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CASSELBERRY CITY COMMISSION <br />Minutes of May 23, 2016 — Regular Meeting <br />Page 6 of 15 <br />Account Number Account Description Amount <br />Decrease: <br />306-0410-541.61-07 Land $16,296 <br />306-0000-389.90-00 Other Non -Operating Sources $16,296 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />16-2862 and related Budget Amendment # 16-044. <br />I. Resolution 16-2863 — Chanl?e Order No. 4 to Agreement with Wharton -smith, Inc. <br />for Construction of Lake Concord Park and Triplet Lake Drive Signature Street <br />Projects and Related Budget Amendment #16-045 <br />G°A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, <br />APPROVING AND AUTHORIZING THE EXECUTION OF DEDUCTIVE CHANGE ORDER NO.4 <br />TO THE AGREEMENT WITH WHARTON-SMITH, INC. FOR CONSTRUCTION OF THE LAKE <br />CONCORD PARK AND TRIPLET LAKE DRIVE SIGNATURE STREET PROJECTS; PROVIDING <br />FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 16-2863 approves Change Order No. 4 to the Agreement with Wharton -Smith, Inc. <br />for the deductive amount of $23,514.21 for the Lake Concord Park and Triplet Lake Drive Signature Street <br />projects, and authorizes the Mayor to execute said document on behalf of the City. Consideration of related <br />Budget Amendment #16-045 is also requested. <br />Budget Impact: Approval of Budget Amendment 916-045 will decrease the Lake Concord Park <br />Fund/Signature Street Project 4CC1505 Infrastructure account #306-0720-541.63-40 and the Other Non - <br />Operating Sources account #306-0000-389.90-00 in the amount of $23,514. <br />BA #16-045 <br />Explanation of Request: This item seeks City Commission approval of Change Order #4 to the contract with <br />Wharton -Smith, Inc. for the Lake Concord Park project. This is a deductive change order due to a credit for <br />removal of material, labor & installation of a concrete subslab and replaced with use of a crushed concrete base <br />related to the Signature Street sub -project # CC I 505/Funding Source F6. <br />Account Number Account Description Amount <br />Decrease: <br />306-0720-541.63-40 Infi•astructure $23,514 <br />306-0000-389.90-00 Other Non -Operating Sources $23,514 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />16-2863 and related Budget Amendment #16-045. <br />