00-0344R

RESOLUTION AUTHORIZING CHANGE ORDER NO. 1 TO CONSTRUCTION CONTRACT NO. 18594 WITH WESTERN WATERPROOFING CO. INC., FOR REPAIRS TO FOUR MUNICIPAL PARKING RAMPS, IN AN AMOUNT OF $79,800.

BY COUNCILOR NESS:

RESOLVED, that Change Order No. 1 be authorized to Contract No. 18594 with Western Waterproofing Co. Inc., for repairs to fur municipal parking ramps, in an amount of $79,800, thereby increasing the contract amount to $260,887.05, payable from Capital Fund 450, Dept. 015, Org. 1999, Obj. C918.


STATEMENT OF PURPOSE: This resolution would authorize Change Order #1 to Contract #18594 with Western Waterproofing Co. Inc., in an amount of $79,800. This work would be to add a traffic coating to the Fond du Luth Casino and Depot parking structures. This coating will extend the life of these parking structures, currently under repair via the original contract with Western Waterproofing. This coating change order amount is on a unit price basis, as documented and bid at the time of the original bid opening. This work will be performed once all repairs are made to the parking structures (before June 30, 2000).