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File #: 1185-16    Version: 1 Name: Gilpen Change Order 1 Bell House
Type: Resolution Status: Approved
File created: 10/19/2016 In control: Urban County Council
On agenda: 10/27/2016 Final action: 10/27/2016
Enactment date: 10/27/2016 Enactment #: R-648-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Gilpin Masonry Construction, Inc., for the Bell House Repair Project, increasing the contract price by the sum of $5,200 from $112,250 to $117,450. [Council Office, Maynard]
Attachments: 1. Blue Sheet Memo, 2. Change Order, 3. 00551829.pdf, 4. RESOLUTION - 648-2016.pdf, 5. 248-2016 CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Gilpin Masonry Construction, Inc., for the Bell House Repair Project, increasing the contract price by the sum of $5,200 from $112,250 to $117,450. [Council Office, Maynard]

Summary

Request for Council approval of Change Order one (1) in the amount of $5,200 to the Contract with Gilpin Masonry Construction originally approved in Resolution 106-2016.

 

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes/BA in process

Account Number:                     1101-707601-7211-91017

This Fiscal Year Impact:                     $5,200

Annual Impact:                      $0

Project:

Activity:

Budget Reference:

Current Balance:

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 to execute Change Order No. 1, which is attached hereto and incorporated herein by reference, to the Contract with Gilpin Masonry Construction, Inc., for the Bell House Repair Project, increasing the contract price by the sum of $5,200.00 from $112,250.00 to $117,450.00

                     Section 2 - That an amount, not to exceed the sum $5,200.00, be and hereby is approved for payment to Gilpin Masonry Construction, Inc., from account #1101-707601-7211-91017 pursuant to the terms of the Change Order.

                     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