Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Brandstetter Carroll, Inc., for the Fire Station #24 Design Project, increasing the contract price by the sum of $12,000 from $393,961 to $405,961. [Div. of Facilities and Fleet Management, Baradaran]
Summary
Authorization to execute Change Order #2 with Brandstetter Carroll, Inc. in the amount of $12,000.00 to the Fire Station #24 design project, Contract #267-2016. The new Contract amount including this Change Order is $405,961.00. Funds are Budgeted. (L0506-18) (Baradaran/Hamilton)
Budgetary Implications [select]: Yes/NO
Advance Document Review:
Law: { Select No, Completed by [Attorney Name, Date]}
Risk Management: {Select No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes
Account Number: 2607-505704-5742-90511
This Fiscal Year Impact: $12,000.00
Annual Impact: $N/A
Project: FIRE_STA24_2017
Activity:
Budget Reference:
Current Balance: $632,007.25
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. 2, which is attached hereto and incorporated herein by reference, to the Contract with Brandstetter Carroll, Inc., for the Fire Station #24 Design Project, increasing the Contract price by the sum of $12,000.00 from $393,961.00 to $405,961.00.
Section 2 - That an amount, not to exceed $12,000.00, be and hereby is approved for payment to with Brandstetter Carroll, Inc., from account #2607-505704-90511 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