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Agenda Item # 11.B.
City Commission Regular Meeting - 5:05 PM
Meeting Date:
07/21/2025
Re
AT&T Change Order #1 - Avenue B Utility Installation
Submitted For:
Selena Griffett

SUBJECT:

Approval of AT&T Change Order for Avenue B Utility Installation in the amount of $74,391.65. 

SUMMARY:

The cost of AT&T Utility relocations was approved by the City Commission at their May 15, 2023 meeting. At the time, the estimated cost was a total of $77,137.48 ($12,580.36 for design, and
$64,557.12 for construction/installation). 

The work was completed by AT&T in February 2024. On June 20, 2024 the city received email notification from AT&T that construction/installation charges had increased significantly from $64,557.12 to $138,948.77.  Multiple emails were exchanged and previous legal review (RLS-409 and related RLS-154) were completed to guide the City's decision to request a funding change order in the amount of $74,391.65 to process the final AT&T Invoice for payment. 

 

RECOMMENDATION:

Staff recommends appoving the Change Order as noted.

ALTERNATIVES:

Refuse the Change Order for utility installation.

RESPONSIBLE STAFF:

Selena Griffett, P.E.

COORDINATED WITH:

City Engineer, Mark Zrallack
City Attorney
AT&T

Fiscal Impact

Budgeted Y/N:
N
Fiscal Year:
2025
Account:
1141111-563100
Amount:
$74,391.65

FISCAL IMPACT:

The funding is available in Infrastructure Surtax account

Attachments

Form Review

Inbox Reviewed By Date
Finance Department Johnna Morris 07/08/2025 08:33 PM
City Manager Richard Chess 07/11/2025 01:27 PM
Form Started By:
Selena Griffett
Started On:
07/07/2025 10:49 AM
Final Approval Date:
07/11/2025