City of Salina Staff Report Change Order No. 1 Water Main Replacement Feb 2026
City Amends Water Main Replacement Contract with Smoky Hill LLC
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Description
The City of Salina Commission is considering approval of Change Order No. 1 for Project No. 21030, awarding $185,820.80 in additional funds to Smoky Hill, LLC for water main replacement work, revising the total contract amount to $2,182,706.80 and extending the project timeline into July 2025. The amendment covers added scope including utility realignment and compliance with updated state requirements.
Contract Details
Contract Amount
$185,820.80 (Revised Total Contract Amount: $2,182,706.80)
Vendor
SMOKY HILL LLC
Agency
City of Salina, KS
Contract Type
CONSTRUCTION
Document Date
February 9, 2026
Contract Term
Change Order extends Substantial Completion to June 4, 2025 and Final Completion to July 4, 2025
Renewal Date
2025-07-04
Renewal Info
This change order amends the original contract (December 2023) with an increased amount and revised completion dates.
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