Title
CHANGE ORDER NUMBER ONE WITH HARRIS AND ASSOCIATES FOR THE MALVERN EUCLID INFRASTRUCTURE IMPROVEMENTS PROJECT
Recommendation
Proposed Motion:
1. Approve $96,000 Sewer Enterprise Funds (Fund 47) budget transfer and appropriation from Project 51419 Annual Sewer Replacement Project to Project 51034 Malvern Euclid Infrastructure Improvements within the Sewer Enterprise (Fund 47).
2. Authorize Director of Administrative Services, or designee, to issue Change Order No. 1 to Purchase Order #C000437 to Harris and Associates for an amount not to exceed $234,907.50 for the Malvern Euclid Infrastructure Improvements Project.
3. Authorize Public Works Director, or designee, to approve future change orders for professional engineering design services within the approved project budget.