AI- 3202
5.
WORKSHOP
- Meeting Date:
- 04/03/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Purchasing Department - Marty Salazar:
Discussion on two (2) proposed Change Order Requests with projected costs in connection with the current renovations at the County-owned building, formerly known as the K-mart Building, including, but not limited to:
a. 1000 Kilowatt Generator and peripherals;
b. Various department level requests for minor additions, deletions, modifications;
c. Time lines for completion of proposed change orders (if approved in total or partial)
Discussion on two (2) proposed Change Order Requests with projected costs in connection with the current renovations at the County-owned building, formerly known as the K-mart Building, including, but not limited to:
a. 1000 Kilowatt Generator and peripherals;
b. Various department level requests for minor additions, deletions, modifications;
c. Time lines for completion of proposed change orders (if approved in total or partial)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y partial
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Project's current contingency fund balance is $40,000.00, in addtion the following allowances may be applied: plumbing $2316.00, electrical $ 7,000.00, HVAC $ 15,000.00, site allowance $ 8,000.00; If both propossed change orders are approved an additional $315,000.00 would be required to fully fund the proposed change orders