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COCOA (BREVARD COUNTY) · LOCALlocal legislationAgenda Ready
Local Impact

Approval of Budget Adjustments and Construction Change Order for Sellers BNR Project

Original title: Approve Resolution Amending the FY2024 Budget, BAF# 24-085-IFT in the amount of $89,613 through the use of Contingency; Approve Change Order #6 for E&D Contracting/PO 79480 in the amount of $129,222 for the Sellers BNR Project (WS1222). (Utilities Director)

Record date · May 14, 2024

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What This Bill Does

The City Council is considering a resolution to adjust the 2024 fiscal budget by $89,613 and approve a $129,222 for a utility construction project. These actions provide additional funding for the Sellers Project managed by E&D Contracting.

Why it matters

This resolution authorizes the expenditure of $218,835 in total city funds for the Sellers utility project, impacting the city's budget and existing construction contracts.

Who It Affects

Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.

Directly affected

E&D Contracting

The company is the recipient of the $129,222 change order for the Sellers BNR Project.

Indirectly affected

City Taxpayers

City funds are being reallocated from the contingency budget to cover project costs.

Key Facts

  • The resolution authorizes a $89,613 amendment to the FY2024 budget.
  • The $89,613 budget amendment will be funded through the city's contingency fund.
  • The resolution approves Change Order #6 for E&D Contracting.
  • The value of Change Order #6 is $129,222.
Show all 8 facts
  • The change order is associated with Purchase Order 79480.
  • The project is identified as the Sellers BNR Project (WS1222).
  • The document is filed under number 24-232.
  • The resolution was introduced on April 19, 2024.

Frequently Asked Questions

Where is the money for the budget amendment coming from?
The $89,613 amendment is being funded through the city's budget.
What is a change order?
A is a formal document used to modify the scope, cost, or timeline of an existing contract, in this case for the Sellers Project.

What else do you want to know?

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Full breakdown

Who this bill affects and the strongest case for and against it, written only from the bill’s own text.

Discoveries

1 pattern noticed across the record

Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.

financial connection90% confidence

Contingency Fund Usage

The city is utilizing contingency funds to cover a budget shortfall for a specific utility project, indicating a potential underestimation of project costs.

Sellers BNR Project

Connected Entities

PO 79480, E&D Contracting, Utilities Director and 2 more
otherPO 79480“Purchase order associated with the change order.”Map →
OrganizationE&D Contracting“Contractor for the Sellers BNR Project.”Map →
PersonUtilities Director“Department head overseeing the project.”Map →
otherBAF# 24-085-IFT“Budget adjustment file number.”Map →
otherSellers BNR Project“Utility project identified as WS1222.”Map →

Sources

Open source document

webapi.legistar.com

Analysis Score

0–100
  • Significance40
    How much this matters to a regular citizen
  • Controversy10
    Intensity of disagreement among stakeholders
  • Entertainment5
    Compellingness for a non-policy-wonk reader
  • Buzz10
    Current news / social attention level

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