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).