Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 1 to the Agreement with AECOM Technical Services, Inc. d/b/a AECOM, for additional professional services related to the Town Branch Commons Project, at a cost estimated not to exceed $1,688,441.50. [Mayor’s Office, Reed]
Summary
Authorization to approve Contract Modification #1 to the Agreement with AECOM Technical Services, INC. (D.B.A. AECOM) to provide additional professional services in support of the Town Branch Commons project in the amount not to exceed of $1,688,441.50. Funds are Budgeted. (L0978-16) (Reed)
Budgetary Implications: Yes
Advance Document Review:
Fully Budgeted: Yes
Account Number: 2606-133002-0001-90319
This Fiscal Year Impact: $1,688,441.50
Annual Impact:
Project: TWNBR_PARK_2016
Activity: CONSTRUCT
Budget Reference: 2016
Current Balance: $9,320,078.00
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute Contract Modification No. 1 to the Agreement, which is attached hereto and incorporated herein by reference, with AECOM Technical Services, Inc. d/b/a AECOM, for additional professional services related to the Town Branch Commons Project.
Section 2 - That an amount, estimated not to exceed the sum of $1,688,441.50, be and hereby is approved for payment to AECOM Technical Services, Inc. d/b/a AECOM, from account #2606-133002-90319, pursuant to the terms of the Contract Modification.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL