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Item 10 - Amend Purchase Order Contract for Asphalt Pothole Repair
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08/16/2022 Regular
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Item 10 - Amend Purchase Order Contract for Asphalt Pothole Repair
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12/18/2024 8:29:03 AM
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12/18/2024 8:21:09 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
10
Date
8/16/2022
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Contract Amendment for Asphalt Pothole Repair <br />August 16, 2022 <br />Page 2 <br />2 <br />8 <br />8 <br />8 <br />Adams Park Parking Lot Improvements <br /> Local Street Preventative Maintenance FY 2019-2020 <br /> Residential Street Repair Program FY 2019-2020 <br /> Flower Street Rehabilitation - McFadden Avenue to First Street <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2022-23 and will be <br />budgeted in subsequent fiscal years as shown below: <br />Fiscal <br />Year <br />Accounting <br />Unit- Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />CURRENT ANNUAL AMOUNT (1-Year Term) <br />2022-23 02917660- <br />62300 <br />Special Gas <br />Tax <br />Roadway <br />Maintenance, <br />Contract Services- <br />Professional <br />$697,800 <br />REQUESTED AMENDMENT AMOUNT <br />2022-23 02917660- <br />62300 <br />Special Gas <br />Tax <br />Roadway <br />Maintenance, <br />Contract Services- <br />Professional <br />$202,200 <br />ADJUSTED SUBTOTAL $900,000 <br />OPTIONAL EXTENSIONS (1 YEAR TERM) <br />2023-24 <br />(July-Nov) <br />02917660- <br />62300 <br />Special Gas <br />Tax <br />Roadway <br />Maintenance, <br />Contract Services- <br />Professional <br />$375,000 <br />Total $1,275,000 <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager
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