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File #: 0662-17    Version: 1 Name: Council authorization to amend Resolution 140-2017 to increase the price contract by $20,538.11 for a total contract price of $99,319.61 for Environmental Enterprises, Inc. for the collection of all waste collected during the Household Hazardous Waste col
Type: Resolution Status: Approved
File created: 6/4/2017 In control: Urban County Council
On agenda: 6/22/2017 Final action: 6/22/2017
Enactment date: 6/22/2017 Enactment #: R-401-2017
Title: A Resolution amending Resolution No. 140-2017, increasing the price contract with Environmental Enterprises, Inc. for the Household Hazardous Waste Recycling Event, by the sum of $27,774.19, from $78,781.50 to $106,555.69. [Div. of Waste Management, Thurman]
Attachments: 1. Bluesheet Memo2.pdf, 2. RESOLUTION - 401-2017.pdf, 3. 00577805.pdf

Title

A Resolution amending Resolution No. 140-2017, increasing the price contract with Environmental Enterprises, Inc. for the Household Hazardous Waste Recycling Event, by the sum of $27,774.19, from $78,781.50 to $106,555.69. [Div. of Waste Management, Thurman]

Summary

Authorization to amend Resolution 140-2017 to increase the price contract by $20,538.11 for a total Contract price of $99,319.61 for Environmental Enterprises, Inc. for the collection of all waste collected during the Household Hazardous Waste collection. Funds are Budgeted. (L0662-17) (Thurman/Hoskins-Squier)

Budgetary Implications: Yes

Advance Document Review:

Law: { Select Yes/No, Completed by [Attorney Name, Date]}

Risk Management:  {Select Yes/No, Completed by [Official, Date]}

Fully Budgeted: Yes

Account Number:                     3400-303501-0001-71299

This Fiscal Year Impact:                     $20,538.11

Annual Impact:                      

Project: KYHOHAZWA_2017

Activity: STA_GRANT

Budget Reference: 2017

Current Balance: Pre-encumbrance of $20,538.11

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That Section 2 of Resolution No. 140-2017 is hereby amended to read as follows:

That an amount not to exceed the sum of $106,555.69, be and hereby is approved for payment to Environmental Enterprises, Inc., from account #3400-303501-71299 ($99,319.61) and from account #4121-303102-71210 ($7,236.08).

 

                     Section 2 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL