HomeMy WebLinkAboutRESOLUTION 1994-67Suggested by:
City o£ Kenai'
xSsoz, U'3Uox xo; 94-67
Public works.
'A RESOL~!ON Or THE' COWCzL. OF. T~' CZTy O~
TRANSFERRING $2,285 IN .THE.AIRPORT SECUI~TY G&TES
'PROJECT FUND FOR ADDITON~I~ INSPECTION CHARGES. .. '(' :.~
~HERF~S, change order #1 to'the.'Airport Sec. ur~ty Gates
construction contract increased.the 'contract 2~me from 60 '.
days to 300 days, 'and ... ' ....... .
~HERF~$, the inspector on ~e' project incurred $2,285 of
charges during the tiBe extension and has asked for payment
and
WHERF~S, Council has determined that paYment ks justified
under the circumstances.
NOW THEREFORE,
KENAI, ALASKA,
BE IT RESOLVED By THE COUNCIL. OF THE CITY OF "'
that the following budget transfers be made:
Airport Gates- Phase II :.'.
From: Construction.
285'...
To: Inspection $2,285
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA,
day of November, 1994.
ATTEST:
this 2ND
Approved by
(10/26/94)
Finance~ ..~
MEMORANDUM
THROUGH:
FROM:
DATE:
SUBJECT:
FOR:
Mayor Williams and City Council
Tom Mannlnen, City Manager
Kelth Komelis, Public Works DE~tor
Ootober 26, 1994
Kenel Al_mort 8eeur,!ty Gates
City Council meeting of 11/2/94
Nelson and Asaeclates are asking for an Increase of $2,285.00 in the not-to-exceed
amount on their city cont~ot for Inspection on the Airport Security Gates.
Attached is Bill Nelson's letters of O~ober 25 & 26, 1994 explaining the circumstances
that caused the extra work.
Charlle Brown Said there are. enough funds (just.barely) to cover this cost if the Council
would approve a transfer from Construction to Inspection.
Randy Ernst should also contact FAA conceming the extra cost in Inspection and the
resolution transferring the money.
If the Council agrees they should pass the resolution and make a motion to increase,
Wllllam_J.. NelSOn & Asso~iate's not-_to, exceed amount bv ~;285,00 on the Aimort
~ecuritv Gates Prolect. - '
KK/kw
~: Tom Manninen, City Manager
Charles A. Brown, City Finance Director
Randy Ernst, Airport Manager