Agenda Item # 9.c.
City Commission Regular Meeting
- Meeting Date:
- 05/05/2014
- Re
- Increase Purchase Order No.120798 to Lake Point Restoration in the amount of $51,785.21
- Submitted For:
- John Andrews
SUBJECT:
Increase Purchase Order No. 120798 to Lake Point Restoration in the amount of $51,785.21
SUMMARY:
The increase is for an additional 1849.47 tons of ALT 1 stone purchased for the City Marina Reconstruction Phase I. The rock was purchased under the original contract price set in 2011 at $28/ton.
RECOMMENDATION:
Approval
ALTERNATIVES:
N/A
RESPONSIBLE STAFF:
Edward Seissiger, Engineering Project Manager
COORDINATED WITH:
Lake Point Restoration staff
Fiscal Impact
- Budgeted Y/N:
- N
- Fiscal Year:
- 2013/14
- Account:
- 401-4100-575-63-60
- Amount:
- 51785.21
FISCAL IMPACT:
This will be added to the final cost of the Phase I project and will be eligible for reimbursement from FEMA under Project M438