City of Salina StaffReport Change Order No. 1 for Project Number 25023, Temple Parking Lot 2026-05-11
Change Order No. 1 for Temple Parking Lot project
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Description
City of Salina staff recommend authorizing the City Manager to approve Change Order No. 1 with APAC-Kansas, Inc. for Project Number 25023, Temple Parking Lot, in the amount of $22,626.35. The change increases asphalt and full-depth repair quantities based on actual field conditions, with funding available in the Fieldhouse Off-Site Parking Account.
Contract Details
Contract Amount
$22,626.35
Vendor
APAC-KANSAS INC
Agency
City of Salina, KS
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
First change order to the original Temple Parking Lot construction contract, increasing the total project cost by $22,626.35 above the previously authorized amount.
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