Resolution No. 363

Supervisor ARGOTSINGER offered the following Resolution and moved its adoption:

RESOLUTION AUTHORIZING CHANGE ORDER NO. 1 TO THE CONTRACT WITH SCHENECTADY HARDWARE & ELECTRIC CO., INC. FOR THE FMCC PE BUILDING BATHROOMS AND LOCKER ROOMS PROJECT (2018 CAPITAL PLAN)

WHEREAS, Resolution 520 of 2017 authorized advertisement for bids for the FMCC PE Building Bathrooms and Locker Rooms Project; and

WHEREAS, Resolution 123 of 2018 awarded bids for Prime Contracts for the FMCC PE Building Bathrooms and Locker Rooms Project; including awarding of a bid to Schenectady Hardware & Electric Co. Inc. in the amount of $203,095.00; and

WHEREAS, the Planning Director, and Fulton-Montgomery Community College officials recommend authorizing Change Order No. 1 to increase the Contingency Allowance within Schenectady Hardware and Electric’s contract for the FMCC PE Building Bathrooms and Locker Rooms Project as follows:

Original Contract Amount:
$203,095.00

Change Order No. 1
(Increase Contingency Allowance)
+ 1,942.33

Revised Contract Amount:
$205,037.33

and, be it further

RESOLVED, That said cost be a charge against H.8020.2497-2100.0885 – EXP – FMCC Campus Bathrooms and Locker Rooms Renovation; and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Planning Director, Schenectady Hardware & Electric Co., Inc, FMCC, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor BREH and adopted by the following vote:

TOTAL: Ayes: 471 (17) Nays: 0 Abstentions: 25 (1) (Supervisor Young) Absent: 55 (2) (Supervisors Groff and Potter)

Resolutions