Packet · Nov 12, 2025
Township Council Meeting - Wednesday — Packet
423b048da5b20f556c66289c1c56861d582e5c9fdd14ed5b7bdbd443da5c06ddIndexed text · page 215
Show all pages245-25 November 12, 2025 RESOLUTION WHEREAS, by Resolution No. 260-24 dated September 10, 2024, the Township Council awarded the Contract for the Korwel Pump Station Decommission Project to Grabowski Construction, Inc., 770 Northfield Avenue, West Orange, NJ, 07052 in the amount of $184,547.00; and WHEREAS, the work under this contract included the installation of 8” PVC sanitary gravity sewer, the installation and reconstruction of various manholes, the decommission and demolition of the Korwel Pump Station and associated site improvements; and WHEREAS, by letter dated October 30, 2025, the Municipal Engineer recommends approval of the Final Accounting of As Built Quantities for this project in the amount of $7,073.55 or a 3.83 percent increase over the previously authorized amount; and WHEREAS, the increase is due to the unforeseen 24” storm pipe replacement, privacy “slats” for chain link fence and additional full depth asphalt removal/ replacement which was work not specified in the contract; and WHEREAS, sufficient funds exist for this additional work; and WHEREAS, the Township Council concurs in the foregoing. NOW THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange that the Final Accounting of As-Built Quantities for the project Korwel Pump Station Decommission Project with Grabowski Construction, Inc., 770 Northfield Avenue, West Orange, NJ, 07052 in the amount not to exceed $7,073.55 or a 3.83 percent increase in the contract amount through additional As-Built quantities and supplemental items is hereby approved bringing the final adjusted contract amount to $191,620.55. BE IT FURTHER RESOLVED that the Municipal Engineer is authorized to execute the Change Order on behalf of the Township of West Orange. Karen J. Carnevale, RMC, Municipal Clerk Joe Krakoviak, Council President Adopted: November 12, 2025 I hereby certify funds are available from Account No.: John C. Ditinyak, Chief Financial Officer 03-2829-23-0500-030 Streets, Roads, Sewers & Sidewalks Account $7,073.55
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- Sep 29, 2026
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