Item Coversheet
 ITEM: 4.N.
COUNCIL MEETING DATE:
October 22, 2015
SECTION:Consent Agenda
Description:
Approve Change Order No. 1 to Agreement with Pump and Meter Service, Inc., to Project 2015-147, Fuel Pump & Fuel Management Software Replacement, and Approve Acceptance and Final Payment
Staff Contact:
Dean Jacobson, Public Works Supervisor - Fleet / Building Maintenance
Department / Division:
Public Works Department

ACTION REQUESTED:

Approve Change Order No. 1 to the agreement with Pump and Meter Service, Inc., in the amount of an additional $959.10, and accept Project 2015-147, Fuel Pump & Fuel Management Software Replacement, as complete and authorize final payment in the amount of $34,712.70. 

  

SUMMARY:

During the installation process, difficulty with cabling resulted in switching to a wireless communication device for an added cost of $959.10.

 

Original Agreement                      $ 33,753.60

Change Order No. 1                              959.10

 

Amended Agreement Total          $ 34,712.70 

 

BACKGROUND:

On May 14, 2015, City Council approved an agreement with Pump & Meter Service, Inc., for replacement of the fuel pumps and fuel management software at the Central Maintenance Facility that had been in place since 1998.


BUDGET IMPACT:

Funding for this project is included in the 2015 operating budget for the Public Works Fleet and Building Maintenance Division under Business Unit 1540-6735. 

 
ATTACHMENTS:
Type
Change Order Document(s)
Final Pay Documents