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Meeting Date: 07/11/2016  
RETASK FUNDS FOR REIMBURSABLE EXPENSES-NEW FIRE STATION
Submitted for: Martha Palacios Submitted By: Martha Palacios
Department: Engineering  

Subject:
Discussion and possible action to approve the re-tasking of reimbursable expense funds in the Hickey/Pena New Fire Station Contract which shall result in a $28,065.34 savings.  [Account #740-0200-8801]

Issue: Change in location has resulted in additional Architectural, Civil and Surveying costs.

Solution: Use testing savings in Architectural contract by re-tasking funds to extra expenses.

Result: No increase to Architect's Contract and a savings of $28,065.34 needed to cover needed Change Order(s).
Background:
N/A
Previous Court Action:
N/A

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
Account #740-0200-8801 (Capital Outlay)
Attachments
HICKEY PENA ARCHITECTS


    

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