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File #: 0740-19    Version: 1 Name: Change Order #1 Renovation of existing Truck Wash Facility
Type: Resolution Status: First Reading
File created: 6/27/2019 In control: Urban County Council
On agenda: 7/9/2019 Final action: 7/9/2019
Enactment date: 7/9/2019 Enactment #: R-419-2019
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Fuelband, LLC, for the Truck Wash Facility Renovation Project, increasing the Contract price by the sum of $4,449, from $468,888 to $473,337. [Div. of Waste Management, Milligan]
Attachments: 1. Memo.pdf, 2. CO.pdf, 3. 00660573.pdf, 4. R-419-2019

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Fuelband, LLC, for the Truck Wash Facility Renovation Project, increasing the Contract price by the sum of $4,449, from $468,888 to $473,337. [Div. of Waste Management, Milligan]

Summary

Authorization to execute Change Order #1 to Contract 565-2018 with Fuelband, LLC, for renovation of the Truck Wash Facility for the Division of Waste Management, in the amount of $4449.00. This increases the project to $473,337.00. Budget amendment in process. (Milligan/Albright)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Reviewed by Michael Cravens 6/27/19}

Fully Budgeted [select]: BA in process

Account Number:                     1115-303501-0001-72303 $1,620.00

                                                               1115-303501-0001-90511 $2,829.00

This Fiscal Year Impact:                     $4,449.00

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: BA in process

 

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. 1, which is attached hereto and incorporated herein by reference, to the Agreement with Fuelband, LLC, for the Truck Wash Facility Renovation Project, increasing the Contract price by the sum of $4,449.00, from $468,888.00 to $473,337.00.

                     Section 2 - That an amount, not to exceed the sum of $4,449.00, be and hereby is approved for payment to Fuelband, LLC, from the following accounts in the following amounts: #1115 - 303501 - 72303 ($1,620.00) and #1115 - 303501 - 90511 ($2,829.00), 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