Title
PURCHASE ORDER NOT TO EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES
Recommendation
Proposed Motion:
1. Authorize Director of Administrative Services, or designee, to issue one additional purchase order to Ardurra Group Inc not-to-exceed $500,000 for reimbursable on-call construction inspection and management services for SiFi Fiber Optic Network Project completion.
2. Authorize City Manager, or designee, to appropriate expenditures and revenues reimbursed by SiFi per fiscal year (cost-neutral impact) for on-call construction inspection and management services for the SiFi Fiber Optic Network Project.
3. Authorize City Manager, or designee, to approve change orders in an amount not-to-exceed 15% of the approved Purchase Order limit to or up to $75,000 accommodate unforeseen project delays that may extend project completion, provided all associated costs are fully reimbursable.