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Meeting Date:
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12/21/2022 - 5:30 PM
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Category:
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SCHOOL FACILITIES MANAGEMENT
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Type:
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Action
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Subject:
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17.16 Change Order 1 CREDIT 10874 “Interior Renovations, Doors, Security and Site Work” at Riverside High School to S&L Plumbing & Heating Corp. for <$13,640.19>
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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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This is to authorize the execution of the subject change order on Contract 2021-0728 with S&L Plumbing & Heating Corp, decreasing the contract from $333,000 to $319,359.81 and extending the term to 365 calendar days for paperwork purposes. All work is complete.
By Resolution No. 23.7 dated April 21, 2021, Contract 2021-0728 was awarded to S&L Plumbing & Heating Corp, in the amount of $333,000 and for a term of 365 calendar days.
Additional work was required to add service wall hydrants in the multi-user toilet rooms for cleaning, additional modifications for plumbing vent piping and low drains, and increase size of plumbing shut-off valves for Toilet Room 130.
The cost of this extra work is $21,359.81. Subtracted from the contract contingency of $35,000.00 results in a CREDIT change order of <$13,640.19>.
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Funding:
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B5748CP110874.B21C01.B2204A1620, <$13,640.19>, LCBF
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Resolution:
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Ladies and Gentlemen:
WHEREAS: By Resolution No. 23.7 dated April 21, 2021, Contract 2021-0728 was awarded to S&L Plumbing & Heating Corp. in the amount of $333,000.00 and for a term of 365 calendar days, and
WHEREAS: In the course of executing the contracted work it was determined work was not required to be performed to complete the project for a credit in the amount of <$13,640.19>, decreasing the overall cost of the contract from $333,000.00 to $319,359.81.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 CREDIT to Contract No. 2021-0728 to S&L Plumbing & Heating Corp., 56 Lafayette Ave., Suite 380, White Plains, NY 10603 for the amount of <$13,640.19>; decreasing the contract amount from $333,000 to $319,359.81 and extending the contract term for 365 calendar days.
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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 Amjed Kuri seconded to approve the Original motion 'Ladies and Gentlemen:
WHEREAS: By Resolution No. 23.7 dated April 21, 2021, Contract 2021-0728 was awarded to S&L Plumbing & Heating Corp. in the amount of $333,000.00 and for a term of 365 calendar days, and
WHEREAS: In the course of executing the contracted work it was determined work was not required to be performed to complete the project for a credit in the amount of <$13,640.19>, decreasing the overall cost of the contract from $333,000.00 to $319,359.81.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue Change Order 1 CREDIT to Contract No. 2021-0728 to S&L Plumbing & Heating Corp., 56 Lafayette Ave., Suite 380, White Plains, NY 10603 for the amount of <$13,640.19>; decreasing the contract amount from $333,000 to $319,359.81 and extending the contract term for 365 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Rev. Steve Lopez | Yes | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Dr. John Castanaro | Yes | | Gail Burns | Yes | | Sheila Greenwald | Yes | | Amjed Kuri | Yes | | Rosemarie Linton | Yes | | Lawrence Sykes | Yes | |
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