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That the City Manager or his designee is authorized to negotiate and approve cumulative <br /> change orders up to a maximum of 25%of the original contract amount, or $48,054.62; and <br /> That$75,000.00 of Grant Funds be transferred from the Thrasher Park Play Equipment <br /> and Fence project, account 150-62-117,to the Siempre Verde Park Renovation Project, account <br /> 150-62-116; and <br /> That $75,000.00 of General Funds from the Siempre Verde Park Renovation Project, <br /> account 210-62-116, be returned to the General Fund balance; and <br /> BE IT FURTHER RESOLVED: <br /> That if the above named contractor is unable to execute the contract,then the City <br /> Manager is authorized to award this contract to the next lowest responsible bidder, execute all <br /> documents to effect the award, and take all actions necessary to recover any bid security from the <br /> low bidder necessary to make the City whole in its acceptance of the lowest bid. <br /> Introduced by Councilmember Prola and passed and adopted this 16th day of February, <br /> 2016, by the following vote: <br /> Members of the Council: <br /> AYES: Councilmembers Cox, Lee, Lopez, Prola, Reed, Thomas; Mayor Cutter (7) <br /> NOES: None (0) <br /> ABSENT: None (0) <br /> ATTEST: <br /> Tamika Greenwood, City Clerk <br /> RESOLUTION NO.2016-017 2 <br />