Title:
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A Resolution authorizing a change order to the “New Public Safety Building Project” contract with The Weitz Company, LLC, pursuant to Section 2-764(b), Approval of change orders and contract modifications, in the amount of $2,023,566; and authorizing an amendment to the Fiscal Year 2019-2020 annual budget to recognize as revenue a transfer from General Capital Improvement Fund and Coral Gables Impact Fee Fund balances of $697,000 and $406,000, respectively, and appropriating such funds to put toward the aforementioned changes.
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