Authorizing Project Management and Construction Coordination and Inspection Services to T&M Associates for the 2015 Road Program
WHEREAS, on October 18, 2016 the City of Asbury Park received a revised proposal to provide project management, construction coordination and inspection services from T&M Associates for the Road Improvement Project in accordance with the 2016 contract for professional services in the amount of $322,000.00 and awarded a contract for said services via Resolution 2016-42 ; and
WHEREAS, Change Order #1 was approved via Resolution 2017-340 for $11,900.00 for inspection services rendered in conjunction with Change Order #14 for the Project; and
WHEREAS, Change Order #2 is required for inspection services for Change Orders 15 and 16 in the amount of $10,0152.00 or
WHEREAS, the new contract amount is $344,052.00; and
WHEREAS, the Chief Financial Officer has certified that funds are available in the Capital Account C-04-55-998-163-001; and the maximum dollar value of the pending change order is as set forth in the resolution; and
WHEREAS, the City Manager is hereby authorized to sign any contracts with the vendor.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Asbury Park, County of Monmouth, State of New Jersey, authorizes Changer Order #2 to the contract authorized via this Resolution in the amount of $10,0152.00.
NOW, THEREFORE, BE IT FURTHER RESOLVED that a copy of this Resolution be provided to the CFO, Superintendent of Public Works, City Engineer and City Manager.
|MOVER:||Amy Quinn, Deputy Mayor|
|SECONDER:||Eileen Chapman, Councilmember|
|AYES:||Eileen Chapman, Yvonne Clayton, Jesse Kendle, Amy Quinn, John Moor|