File #: 25-70    Version: 1
Type: Consent Agenda Status: Passed
File created: 12/23/2024 In control: City Council
On agenda: 1/28/2025 Final action: 1/28/2025
Title: Authorizing City Manager to execute change order No. 1 to DN Tanks, Inc., of Wakefield, MA, in the amount of $347,819.87 for the South Lyon Ground Storage Tank Demolition and Replacement Project. Revised contract amount is $9,622,139.87. Funding is available in the Waterworks Fund-2022 Water Revenue Bond.
Attachments: 1. Change Order No. 1 - Lyon St South GST Demo Replacement (2025)

SUBJECT

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Authorizing City Manager to execute change order No. 1 to DN Tanks, Inc., of Wakefield, MA, in the amount of $347,819.87 for the South Lyon Ground Storage Tank Demolition and Replacement Project. Revised contract amount is $9,622,139.87. Funding is available in the Waterworks Fund-2022 Water Revenue Bond. 

 

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PREVIOUS COUNCIL ACTION

On October 3, 2022 City Council authorized the award of South Lyon Ground Storage Tank Demolition and Replacement Project construction contract to DN Tanks, Inc., of Wakefield, MA.

 

BACKGROUND

This change order is necessary due to design changes conducted to adjust to existing conditions versus as-built information and to accommodate connection of new 36-inch transmission main currently being installed to transmit water from Jefferson Water Treatment Plant to Lyon GST and BPS. Utilities staff recommends to install 36-inch connection in current Lyon site project to obtain a cut-in tee connection and to avoid disturbing site again when 36-inch waterline installation project reaches Lyon tank location.

 

COMMITTEE RECOMMENDATION

NA

 

STAFF RECOMMENDATION

recommendation

Approval of Motion

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2022 Water Revenue Bond

Account #:                                                                                                          557-9877-535-9301

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the 2022 Water Revenue Bond. Account No. 557-9877-535-9301. Project ID WP1810.