Golf Course Fire Damage Repair Project (CIP No. F21345) – Amend Project Budget and Approve Construction Change Order No. 3. (500)
- Contract ID
- C278 🔗 permalink
- Meeting date
- 2024-10-22 · meeting page
- Agenda item
- 12
- Vendor
- Restoration Management Company
- Action
- Change order
- Amount
- $42,649 (in the amount of $42,649)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Approve Change Order No. 3 for the Golf Course Fire Damage Repair, CIP No. F21345 (Project), in the amount of $42,649 for a new not-to-exceed construction amount of $741,201; 2. Authorize the City Manager or his designee to execute Change Order No. 3 for the Project; and 3. Approve an additional appropriation of $42,650 from Fund 100 (General Fund) Undesignated Fund Balance GL Account No. 100.98.9800-56900 (Transfer Out) transferring to Fund 570 (Golf Course) GL Account No. 570.00.0000-47900 (Transfer In) and appropriate to GL Account No. 570.16.1620-54500-F21345 (Contracted Services).
- Outcome
- Approved
- Motion
- Motion by Councilmember Camacho, seconded by Councilmember Dr. Sanchez to approve Consent Calendar Item Nos. 1 through 13. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: consistent (inferred link) (all 5 voting members heard and matching) https://www.youtube.com/watch?v=H1254AWUCvU&t=2869s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.11
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.