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RESOLUTION NO. 2022-XXX 2 <br />• That the City Manager or her designee is authorized to negotiate and approve <br />cumulative change orders up to a maximum of 15% of the original contract amount, <br />or $293,822; <br /> <br />• That $453,000 of Vehicle Registration funds in account 143-38-392 for the Street <br />Overlay 2017-18 project be reassigned to this project; and <br /> <br />• That $297,000 of Measure B funds in account 144-38-418 for the Annual Street <br />Sealing 2019-22 project be reassigned to this project. <br /> <br /> <br />BE IT FURTHER RESOLVED: <br /> <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 /> <br /> <br />Introduced by _______ and passed and adopted this 3rd day of April 2023, by the following <br />vote: <br /> <br />Members of the Council: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />ABSENT: <br /> <br />ATTEST: <br /> Kelly B. Clancy, City Clerk <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />