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Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and to further request final payment be approved for a total contract amount of $104,755.00. (Res. No. 14-0354)
Recommendation of the Public Safety and Licensing Committee on August 12, 2014: That Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and this be approved for a total contract amount of $104,755.00.
Fiscal Note: Funds be appropriated as follows: 993.700.5080 $50,755.00
993.700.5890 $24,000.00
992.700.5100 $30,000.00