Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 3 to the Agreement with AECOM Technical Services, Inc. d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the contract price by the sum of $606,328.00 from $2,699,469.50 to $3,305,797.50. [Mayor's Office, Peacher]
Summary
Authorization to execute Contract Modification No. 3 to the Agreement with AECOM Technical Services, Inc. D/B/A AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $606,328.00 from $2,699,469.50 to $3,305,797.50. Funds are Budgeted. (L0590-18) (Peacher/Reed)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes/No, Completed by [Attorney Name, Date]}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes
Account Number: 2608-133001-0001-91715
This Fiscal Year Impact: $606,328.00
Annual Impact: $
Project: TWNBR_PARK_2018
Activity:
Budget Reference:
Current Balance: $2,200,000.00
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 Contract Modification No. 3, which is attached hereto and incorporated herein by reference, with AECOM Technical Services, Inc. d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $606,328.00 from $2,699,469.50 to $3,305,797.50.
Section 2 - That an additional amount not to exceed the sum of $606,328.00, be and hereby is approved for payment to AECOM Technical Services, Inc. d/b/a AECOM, from account #2608-133001-91715, pursuant to the terms of the Contract Modification.
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