Title
Matters relative to new City Hall
Body
SUMMARY:
a) Furniture - Bids were received on new furnishings for the building. It is recommended that the alternate low bid of Plateau Office Supplies be accepted.
b) Change Orders - The contract with Mid-State contained a contingency of $10,000 for change orders. At this time, there is $7,174.74 remaining in the contingency. However, a number of change orders are requested for approval by Council, as outlined in the attachment. The total amount requested, as this time, is $24,640.34.
Pictures are attached of the outside repairs. We are not recommending repairs #7, 8, 9.
BUDGET ACCOUNT: 311-41920-930-002
Recommended Action
NECESSARY COUNCIL ACTION: Approve change orders.