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File #: 0594-17    Version: 1 Name: Change Order #1 to contract R53-2017 with Simpson & Co. Painting Contractors
Type: Resolution Status: Approved
File created: 5/17/2017 In control: Urban County Council
On agenda: 6/22/2017 Final action: 6/22/2017
Enactment date: 6/22/2017 Enactment #: R-374-2017
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Simpson & Co. Painting Contractors, for additional painting, for the Div. of Community Corrections, increasing the contract price by the sum of $4,556 from $238,197 to $242,753. [Div. of Community Corrections, Haney]
Attachments: 1. Memo Requesting Change Order Simpson & Co Painting, 2. CHANGE ORDER REQUEST SIMPSON, 3. 00575878.pdf, 4. RESOLUTION - 374-2017.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Simpson & Co. Painting Contractors, for additional painting, for the Div. of Community Corrections, increasing the contract price by the sum of $4,556 from $238,197 to $242,753. [Div. of Community Corrections, Haney]

 

Summary

Authorization to execute a Change Order #1 to Contract R53-2017 with Simpson & Co. Painting Contractors increasing the Contract in the amount of $4,556.  Original cost of Contract was $238,197.00 - new cost of Contract is $242,753.00. Funds are Budgeted. (L0594-17) (Haney/Bastin)

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  No

Risk Management:  No

Fully Budgeted [: Yes

Account Number:                     1101-505401-5412-90511

This Fiscal Year Impact:                     $4,556

Annual Impact:                      n/a

Project:

Activity:

Budget Reference:

Current Balance: $6,461.99

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 Change Order No. 1, which is attached hereto and incorporated herein by reference, to the Contract with Simpson & Co. Painting Contractors, for additional painting, for the Division of Community Corrections, increasing the Contract price by the sum of $4,556.00 from $238,197.00 to $242,753.00.

                     Section 2 - That an amount, not to exceed the sum of $4,556.00, be and hereby is approved for payment to Simpson & Co. Painting Contractors from account #1101-505401-5412-90511, 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