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File #: 0486-17    Version: 1 Name: Change Order #1 to Bid Number 10-2017
Type: Resolution Status: Approved
File created: 4/24/2017 In control: Urban County Council
On agenda: 5/25/2017 Final action: 5/25/2017
Enactment date: 5/25/2017 Enactment #: R-305-2017
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Fuelband, LLC, for the Martin Luther King Park Restroom Building Project, increasing the contract price by the sum of $26,488 from $195,398 to $221,886. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Change Order #1 Memo, 2. Fuel Band Change Order #1, 3. 00572406.pdf, 4. RESOLUTION - 305-2017.pdf, 5. 047-2017 -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 Fuelband, LLC, for the Martin Luther King Park Restroom Building Project, increasing the contract price by the sum of $26,488 from $195,398 to $221,886. [Div. of Parks and Recreation, Conrad]

Summary

Authorization to execute Change Order #1 with FuelBand, LLC in the amount of $26,488.00  for the New Restroom Building at Martin Luther King Park, Contract #110-2017. The new Contract amount including this Change Order is $221,866.00. Funds are Budgeted. (L0486-17) (Conrad/Reed)

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     1105 707601 7211 90511

This Fiscal Year Impact:                     $26,488.00

Annual Impact:                      $0

Project: DISTRICT01_2016

Activity: COUNCIL

Budget Reference: 2016

Current Balance: $33,292.09

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 FuelBand, LLC, for the Martin Luther King Park Restroom Building Project, increasing the Contract price by the sum of $26,488.00 from $195,398.00 to $221,886.00.

                     Section 2 - That an amount, not to exceed the sum of $26,488.00, be and hereby is approved for payment to FuelBand, LLC, from account #1105-707601-7211-90511 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