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Meeting Date:
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Category:
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SCHOOL FACILITIES MANAGEMENT |
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Type:
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Subject:
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16.7 Change order 1 10656 GORTON TALT ELECTRIC $10,529.56 (CREDIT) |
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District Goals:
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Enclosure:
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File Attachment:
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Rationale:
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CHANGE ORDER 1 (CREDIT) for CAPITAL Contract 2018-00000794, CIP10656 “Building Envelope & Interior Restoration” at Gorton High School to Talt Electric for a credit in the amount of $10,529.56; decreasing the contract amount from $493,000.00 to $482,470.44. |
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Funding:
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B5752CP110656.B18C03.B2205A1620 ($10,529.56) DASNY “SAM” Grant |
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Resolution
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Ladies and Gentlemen:
WHEREAS by Resolution Board Item No. 20.6 at the Board of Trustees stated meeting on April 18, 2018, Contract No. 2018-00000794 was recommended for award to Talt Electric, Inc. 410 Fifth Avenue New Rochelle, New York 10801 and,
WHEREAS: in the course of executing the contracted work it was determined that additional allowance work was not required to be performed for a credit in the amount of $10,529.56.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000794, CIP10656 “Building Envelope & Interior Restoration” at Gorton High School to Talt Electric, Inc. for a CREDIT in the amount of <$10,529.56>, decreasing the overall cost of the contract from $493,000.00 to $482,470.44. |
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Approvals:
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Recommended By: |
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Signed By: |
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John Carr - Executive Director |
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Signed By: |
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Tom Collich - Purchasing Director |
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Signed By: |
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Finance Department - Finance Reviewer |
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Signed By: |
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Elizabeth Janocha - Deputy Commissioner |
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Signed By: |
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John Liszewski - Commissioner |
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Signed By: |
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Matthew Gallagher - Corporation Counsel |
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Signed By: |
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Dr. Edwin M. Quezada - Superintendent of Schools |
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Vote Results:
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| Original Motion | Member Kevin Cacace Moved, Member Dr. Rosalba Corrado Del Vecchio seconded to approve the Original motion 'Ladies and Gentlemen:
WHEREAS by Resolution Board Item No. 20.6 at the Board of Trustees stated meeting on April 18, 2018, Contract No. 2018-00000794 was recommended for award to Talt Electric, Inc. 410 Fifth Avenue New Rochelle, New York 10801 and,
WHEREAS: in the course of executing the contracted work it was determined that additional allowance work was not required to be performed for a credit in the amount of $10,529.56.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 to contract No. 2018-00000794, CIP10656 “Building Envelope & Interior Restoration” at Gorton High School to Talt Electric, Inc. for a CREDIT in the amount of <$10,529.56>, decreasing the overall cost of the contract from $493,000.00 to $482,470.44.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Andrea Brown | Yes | | Kevin Cacace | Yes | | Rev. Steve Lopez | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Dr. John Castanaro | Yes | | Lakisha Collins-Bellamy | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | |
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