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1) Redirection of available savings in the fiscal year 2006/2007 Trench Repair Project account <br />450-0634-6960-3890, totaling $18,337.22, to a 2007/2008 Rubberized Slurry Seal Project <br />account 450-0806-6960-3890. <br />2) Allocating $2400 to account 450-0806-6940-3890 from unallocated Host City Fees. <br />RECOMMENDATION: <br />Staff respectfully recommends that Council: authorize: <br />• Approve resolution amending the fiscal year 2007/2008 Capital Improvement Program in the <br />amount of $2400 and redirect savings from the Trench Repair Project to the 2007/2008 <br />Rubberized Slurry Seal Project. <br />• Approve Change Order No. 1, in the amount of $155,432.57 (28.30% of contract amount)). <br />• Authorize the execution and recordation of the Notice of Completion for the 2007/2008 <br />Rubberized Slurry Seal Project and Freeway Ramp Improvement Project. <br />Attachment: Exhibit A — Project Map of the 2007/2008 Rubberized Slurry Seal Project Streets <br />Exhibit B — Project Map Identifying the Change Order Work <br />Exhibit C — Change Order No. 1 <br />Exhibit D — Notice of Completion Form <br />Exhibit E —Project Pictures <br />Resolution <br />Report prepared by Victor Ortiz — Public Works/Engineering <br />REVIEW TEAM ONLY <br />City Attorney: Nl • �{tRFinance Director: <br />City Manager: <br />OTHER: <br />