Skip to main content
Roswell, GA
File #: 09-0709    Version: Name: Approval of Mimosa Ext Const change order
Type: General Item Status: Passed
File created: 8/10/2009 In control: Mayor and City Council
On agenda: 9/9/2009 Final action: 9/9/2009
Title: Approval for the Mayor and/or City Administrator to sign a change order with Ace Grading Company for the Mimosa Boulevard Extension Project in the amount of $51,424.11 and approval of a Budget Amendment in the amount of $8,165.17. Transportation
Title
Approval for the Mayor and/or City Administrator to sign a change order with Ace Grading Company for the Mimosa Boulevard Extension Project in the amount of $51,424.11  and approval of a Budget Amendment in the amount of $8,165.17.  
Transportation
Body
Item Summary:
Throughout the construction of the Mimosa Boulevard Extension project, a number of field changes were made due to several factors: some involved unforeseen site conditions, some involved constructability interpretations between the designers and the contractor, and several were generated by the City during construction to deliver a better final product. The supplemental overruns included: raising the profile grade of Mimosa to save two (2) large oak trees, adding additional storm structures and pipe to adequately drain storm water from the bank's parking lot, changing from regular paint to thermoplastic paint along Mimosa Boulevard to improve visibility and last longer, and lastly the construction of driveway aprons for an impacted property owner.
 
This change order increases the contract from $481,069.60 to $532,493.71.  This amount exceeds the previously budgeted amount by $8,165.17.
 
Committee or Staff Recommendation:
On August 19, 2009 the Community Development & Transportation Committee recommended placing this Item on the September 9, 2009 Mayor and Council Agenda.
 
Financial Impact:
Upon approval of the budget amendment, funds in the amount of $8,165.17 will be transferred   from the North Fulton Comprehensive Transportation Plan Project, CC 4210CP Account 543000, Project 09TRA008 to Mimosa Blvd. Extension Project CC 4210CP, Account 541415 and Project 06TRA004. These funds will be included with the $41,656.94 currently available in the Project 06TRA004, CC 4210CP, and Account 541415 and the $1,602.00 in Account 541100, to fund the $51,424.11 requested in the change order.
 
Presented by:
Steven D. Acenbrak, P.E., LEED AP, Director of Transportation