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TOWNSHIP OF JACKSON
TRANSFER RESOLUTION
RESOLUTION 440R-21, TRANSFER #4
MEETING DECEMBER 21, 2021
| Dept. Code # | Description TRANSFERS FROM (INSIDE CAPS): | Proposed Amounts | Sub-Totals |
|---|
| 1-01-22-195-000-010 | UCC-S&W | (50,000.00) | |
| 1-01-22-200-000-010 | HI-S&W | (4,500.00) | |
| 1-01-22-200-000-020 | HI-O&E | (3,000.00) | |
| 1-01-26-290-000-010 | Streets & Roads-S&W | (15,000.00) | |
| TOTAL TRANSFERS FROM (INSIDE CAPS): | (72,500.00) |
| TRANSFERS TO (INSIDE CAPS): | |
| 1-01-20-155-000-020 | Legal Services-Other Expenses | 50,000.00 | |
| 1-01-22-198-000-010 | CE-S&W | 4,500.00 | |
| 1-01-22-198-000-020 | CE-Other Expenses | 3,000.00 | |
| 1-01-26-310-000-010 | Buildings & Grounds-S&W | 15,000.00 | |
TOTAL TRANSFERS TO (INSIDE CAPS) 72,500.00
0.00
DATED: 12-21-2021
JANICE KISTY, R.M.C.
TOWNSHIP CLERK
RESOLUTION 441R-21
TITLE: AUTHORIZE CHANGE ORDER NO. 1 TO THE CONTRACT BETWEEN THE TOWNSHIP OF JACKSON AND EARLE ASPHALT COMPANY FOR THE CY 2021 ROADWAY IMPROVEMENT PROGRAM, WHEREBY INCREASING THE CONTRACT AMOUNT BY $10,289.00, RESULTING IN AN ADJUSTED CONTRACT PRICE IN THE AMOUNT OF $1,879,202.13
MOTION TO APPROVE BY: FLEMMING MOTION SECONDED BY: BORRELLI YES: BORRELLI, SAUICKIE, FLEMMING, KERN ABSTAIN: CHISHOLM
WHEREAS, the Township of Jackson previously awarded a contract to Earle Asphalt Company for the CY 2021 Roadway Improvement Program in the amount of $1,868,913.13; and
WHEREAS, Township Engineer, Stephen Schreiber, has recommended the approval of Change Order No. 1 increasing the contract by $10,289.00 as a result of additional work to be performed, namely, the removal of three (3) trees in conflict with the proposed concrete improvements in Andover Road, Culpepper Street and Neal Court. It also includes the installation of twin – 18" DIP drainage piping due to existing unforeseen conditions.