header-left
File #: 0269-19    Version: 1 Name: Change Order #3 - Brandstetter Carroll CO #3 - #267-2016
Type: Resolution Status: Approved
File created: 3/4/2019 In control: Urban County Council
On agenda: 3/21/2019 Final action: 3/21/2019
Enactment date: 3/21/2019 Enactment #: R-155-2019
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with Brandstetter Carroll, Inc. for Fire Station #24 Design Project, reducing the Contract price by the sum of $45,000, from $405,961 to $360,961. [Div. of Facilities and Fleet Management, Baradaran]
Attachments: 1. CO #3 - Authorization Memo, 2. Change Order #3 - Brandstetter Carroll CO#3 - #267-2016, 3. Justification for Change - Brandstetter Carroll CO#3 - #267-2016, 4. 00647716.pdf, 5. RESOLUTION - 155-2019, 6. 267-2016 -CONTRACT

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with Brandstetter Carroll, Inc. for Fire Station #24 Design Project, reducing the Contract price by the sum of $45,000, from $405,961 to $360,961. [Div. of Facilities and Fleet Management, Baradaran]

 

Summary

Authorization to Execute Change Order #3 with Brandstetter Carroll, Inc. in the deducted amount of $45,000.00 for the Fire Station #24 Design project, Contract #267-2016.  The new contact amount including this Change Order is $360,961.00. (L0269-19) (Baradaran/Reed)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: N/A

Risk Management:  N/A

Fully Budgeted [select]: Yes

Account Number:                     2607-505704-5742-90511

This Fiscal Year Impact:                     $-45,000.00 (credit)

Annual Impact:                      $N/A

Project: FIRE_STA24_2017

Activity: CONSTRUCT

Budget Reference: 2017

Current Balance:

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. 3, which is attached hereto and incorporated herein by reference, to the Agreement with Brandstetter Carroll, Inc., for Fire Station #24 Design Project decreasing the contract price by the sum of $45,000.00 from $405,961.00 to $360,961.00.

                     Section 2 - That an amount, not to exceed the sum of $45,000.00, be and hereby is approved for credit to account # 2607 - 505704 - 5742 - 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: