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Board approves construction change orders totaling net increases after credits
Summary
Trustees approved change orders for the Randy Hill construction and related site work, recording costs and credits and noting potential credits for soil remediation and storm drainage additions.
The Board unanimously approved change orders 1–4 for the Randy Hill construction project, which recorded a set of costs and one credit. The ledger in the meeting packet listed: 7/31/24 $93,053.02 (DSA-related changes), 8/29/24 $49,498.33 (switching chain-link to 7-foot iron fencing), 9/3/24 $18,891.70 (excavation and AC pavement work), and a credit on 9/3/24 of $(13,795.25) for removed items.
Project manager Zane Schreder explained that some cost increases were tied to DSA plan changes and added storm drainage work; the Board was told some items could generate credits. Members discussed soil issues, a 400-amp service addition and other site changes. Trustee Cody Lamb moved to approve the change orders; Trustee Tony Turri seconded and the roll call recorded unanimous ayes among members present.
In related business the Board approved a topographic survey to support the shop remodel and received updates on ongoing parking-lot and softball-field work; staff said bidding and fencing estimates remain in process.
