City Council

8. Approve Change Order No. 1 for the Flood Plain Trail Erosion Repair Project and Increase Construction Contingency Authority contract for the Flood Plain Trail Erosion Repair Project in the amount of $26,267.00; 2. Increase the total authorized construction contract amount from $93,095.00 to $119,362.00; 3. Authorize staff to approve change orders not to exceed 20% of the revised contract amount ($23,872.40); and 4. Authorize staff to approve and process payments to Hardy & Harper Inc. for construction services.