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File #: 0694-19    Version: 1 Name: Wilson Downing Road Bridge Repair CO#1-Final
Type: Resolution Status: Approved
File created: 6/17/2019 In control: Urban County Council
On agenda: 7/9/2019 Final action: 7/9/2019
Enactment date: 7/9/2019 Enactment #: R-395-2019
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Adams Contracting, LLC for work on the Wilson Downing Bridge Repair Project for the Div. of Engineering, increasing the Contract price by the sum of $31,677.05 from $338,849.75 to $370,526.80. [Div. of Engineering, Burton]
Attachments: 1. Memo to Mayor Wilson Downing Bridge CO, 2. Change Order 1_Final, 3. 00659392.pdf, 4. R-395-2019

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Adams Contracting, LLC for work on the Wilson Downing Bridge Repair Project for the Div. of Engineering, increasing the Contract price by the sum of $31,677.05 from $338,849.75 to $370,526.80. [Div. of Engineering, Burton]

Summary

Authorization to execute the Final Change Order - 1 with Adams Contracting for work done on the Wilson Downing Bridge Repair Project, increasing the Contract by the amount of $31,677.05 for a new total of $370,526.80. Funds are Budgeted. (L0694-19) (Burton/Albright)

Budgetary Implications [select]: NO

Advance Document Review:

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

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

Fully Budgeted [select]: Yes

Account Number:                     1136-303202-3251-91715

This Fiscal Year Impact:                     $31,677.05

Annual Impact:                      N/A

Project:

Activity:

Budget Reference:

Current Balance: Req 0000166830

Body

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

                     Section 1 - That the Mayor, on behalf of the Urban County Government, be and hereby is authorized and directed to execute Change Order No. 1, which is attached hereto and incorporated herein by reference, to the Contract with Adams Contracting, LLC for work on the Wilson Downing Bridge Repair Project for the Division of Engineering increasing the Contract price by the sum of $31,677.05 from $338,849.75 to $370,526.80.

                     Section 2 - That an amount, not to exceed the sum of $31,677.05 be and hereby is approved for payment to Adams Contracting, LLC from account 1136-303202-3251-91715, pursuant to the terms of the Change Order.

                     Section 3 - This Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY GOVERNMENT:

                                                                                                                                                   ________________________________
                                                                                                                                                                        MAYOR

 

ATTEST:

 

________________________________
CLERK OF THE URBAN COUNTY COUNCIL