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File #: 0662-19    Version: 2 Name: Town Branch Contract Modification 4
Type: Resolution Status: Approved
File created: 6/10/2019 In control: Urban County Council
On agenda: 7/2/2019 Final action: 7/2/2019
Enactment date: 7/2/2019 Enactment #: R-367-2019
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Contract Modification no. 4 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 $31,194.00 from $3,305,797.50 to $3,336,991.50. [Mayor's Office, Peacher]
Attachments: 1. AECOm_C_MBS Memo 6.6.pdf, 2. Chapman Appraisal Bid Letter 6-6-17, 3. CM Form 2_AECOM CM4, 4. Freeman Revised Review Appraisal Cost Proposal_6-6-17, 5. Lochner TBC CM No. 4 Proposal_5-30-19, 6. TBC_AECOM CM4 signed, 7. TOWN-BRANCH, 8. 00658076.pdf, 9. R-367-2019
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Contract Modification no. 4 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 $31,194.00 from $3,305,797.50 to $3,336,991.50. [Mayor's Office, Peacher]
Summary
Authorization to execute Contract Modification No. 4 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 $31,194 from $3,305,797.50 to $3,336,991.50. Funds are Budgeted. (L0662-19) (Peacher/Scott)
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: 2608-133001-001-71205
This Fiscal Year Impact: $31,194.00
Annual Impact:
Project: TWNBR_PARK_2018
Activity: DESIGN_CAP
Budget Reference: 2018
Current Balance: $110,742.98
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. 4, 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 $31,194.00 from $3,305,797.50 to $3,336,991.50.
Section 2 - That an additional amount not to exceed the sum of $31,194.00, be and hereby is approved for payment to AECOM Technical Services, Inc. d/b/a AECOM, from account #2608-133001-71205, pursuant to the terms of the Contract Modification.
Section 3 - That this Resolu...

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