Legislation Details

File #: R-26-164    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/1/2026 In control: Mayor and Council of Princeton
On agenda: 6/8/2026 Final action: 6/8/2026
Title: Resolution of the Mayor and Council of Princeton Authorizing Change Order #1 to the Contract with National Water Main Cleaning Company, Inc. for Mini System #36 Sewer Rehabilitation Contract A in the Amount of $25,564.70 for a New Amount Not to Exceed $2,008,422.70
Attachments: 1. Memo, 2. Proposal, 3. MS36 Change Order #001

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Resolution of the Mayor and Council of Princeton Authorizing Change Order #1 to the Contract with National Water Main Cleaning Company, Inc. for Mini System #36 Sewer Rehabilitation Contract A in the Amount of $25,564.70 for a New Amount Not to Exceed $2,008,422.70

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WHEREAS, by Resolution 25-285 adopted on August 25, 2025, Princeton Council awarded a bid contract to National Water Main Cleaning Company, Inc. for Mini System #36 Sewer Rehabilitation Contract A for an amount not to exceed $1,982,858.00; and

 

WHEREAS, during the course of construction, changed conditions were discovered that require repairs that could not have been anticipated; and

 

WHEREAS, the Municipal Engineer requests that the contract be increased by $25,564.70 to complete the additional services, pending New Jersey Infrastructure Bank Approval, bringing the contract total to $2,008,422.70 and resulting in an increase of 1.29%; and

 

WHEREAS, all other terms and conditions of the contract will remain unchanged; and

 

WHEREAS, the Chief Financial Officer has certified that sufficient funds are available in account 04-215-24-017-089-303.

 

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Municipality of Princeton, County of Mercer, State of New Jersey, as follows:

1.                     The Mayor and Council hereby authorize Change Order #1 to the contract with National Water Main Cleaning Company, Inc. Mini System #36 Sewer Rehabilitation Contract A originally awarded by Resolution 25-285 on August 25, 2025, to increase the cost by $25,564.70 for a new contract amount of $2,008,422.70, pending New Jersey Infrastructure Bank Approval.

2.                     A copy of this Resolution and the Change Order Document shall be placed on file in the Office of the Clerk.