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<br />Council authorize a Change Order to HSR General Contractor's Inc. in the amount of <br />$105,000 and the transfer of funds from Project 007065 (Bernal Community Park Sports <br />Fields, Phase I) to Project 037049 (Bernal Creek Restoration). <br /> <br />BUDGET <br /> <br />Fundin2 <br /> <br />Bernal Community Park Sports Fields, Phase I (007065) <br /> <br />$105,000 <br /> <br />Expenditures <br /> <br />Bernal Creek Restoration <br />Contract Change Order for Transporting Fill Material <br />TOTAL <br /> <br />$105,000 <br /> <br />FISCAL IMPACT <br /> <br />The Bernal Community Park Sports Fields, Phase I project had budgeted $980,967 for rough <br />grading, assuming the need to import fIll material to the project site from an off-site source. <br />Approximately 50% of the required fIll is available from the Bernal Creek Restoration project. <br />By executing the subject change order, an overall cost savings will be realized by the Park <br />project. <br /> <br />Respectfully submitted, <br /> <br />~~~ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />~.c~.. <br />L~avid P. cu~~ \)<.. <br />Director of Finance <br /> <br />AV <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 06:229 <br />Page 3 00 <br />