ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
10.
Finance Committee
- Meeting Date:
- 06/05/2025
COMMITTEE:
Finance
CONTACT:
Toni Gomez
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Consider recommendation of approval of change order in the amount of $587,490.47 to increase PO 22501825 for ITB-25-002 West Country Club Twin Reservoirs Repair Project from the current amount of $3,744,739.53 to a new amount of $4,332,230.00.
- Funding Source Account 53004353-817504
BACKGROUND:
Initiated by: Andrew Valadez
Additional water line piping work was identified on the West Country Club Twin Reservoirs Repair Project. These changes were due to on-site conditions being different from the conditions identified in the plans, requiring a change in valve size, as well as relocation of drain lines that were determined to be in conflict with the valves that are to be replaced. In addition, examination of the interior of the South tank identified the need for repairs to the weir box and overflow drain on the interior of the tank.
Additional water line piping work was identified on the West Country Club Twin Reservoirs Repair Project. These changes were due to on-site conditions being different from the conditions identified in the plans, requiring a change in valve size, as well as relocation of drain lines that were determined to be in conflict with the valves that are to be replaced. In addition, examination of the interior of the South tank identified the need for repairs to the weir box and overflow drain on the interior of the tank.
FINANCIAL CONSIDERATION:
Project is funded by Water Project Fund WPF-5980. Funding agreement is for a total of $8,000,000, 45% grant, 55% loan.
- Funding Source Account 53004353-817504
LEGAL REVIEW:
Not applicable
BOARD AND COMMITTEE ACTION:
Consider recommendation of approval of change order in the amount of $587,490.47 to increase PO 22501825 for ITB-25-002 West Country Club Twin Reservoirs Repair Project from current amount of $3,744,739.53 to a new amount of $4,332,230.00 to July City Council.
STAFF RECOMMENDATION:
Proceed as presented.
Attachments
- ATT 1 - PO 22501825 to TMI Coatings, Inc.
- ATT 2 - WPF-5980 Funding Agreement Excerpt
- ATT 3 - Change Order Documentation