Print Back to Calendar Return
Meeting Date: 02/07/2018  
Submitted For: MaryAn Sala
Department: Public Works  

Action Requested
Public Works - Approve Change Order #1 (Final) to Authorization of Services #1619217 with Lyon Engineering in the decreased amount of $66,259.80 for professional services rendered for a Northern Connector Design Concept Report. YC Contract No. 2018-025 (District 4 - Supervisor Brown)
Brief Explanation of Need
Authorization of Services #1619217 with Lyon Engineering was for professional services in the estimated amount of $302,214.00 for providing a design concept report on a norther connector. 

Lyon Engineering has completed their work, and there is $66,259.80 remaining in unused funds. The total contract price for these services is $235,954.20. 

Therefore, we request the Board of Supervisors approve the attached Change Order #1 (Final) in the decreased amount of $66,259.80, so that Authorization of Services #1619217 may be closed.
Byron Jaspers/Dan Cherry, Public Works Director
Source of Revenue
Regional Roads
Have Notice/Publication Requirements Been Met
Contract or Agreement
Legal Approval Notes

Fiscal Impact
Total Cost: ($66,259.80)
Source of Revenue: Regional Roads
Name of Account to be Paid From: Northern Connector
Number of Account to be Paid From: 0227 (RR0177)
Was this item budgeted for: Yes
Fiscal Impact:
Change Order #1 (Final) to AOS #1619217

Legal Approval: No- Elected Official/Director has reviewed the attached agreement/contract
and determined legal review is not a requirement, or not applicable

AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved