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File #: 0788-19    Version: 1 Name: Change Order #1 Bell House C3 Mechanical
Type: Resolution Status: Approved
File created: 7/29/2019 In control: Urban County Council
On agenda: 8/29/2019 Final action: 8/29/2019
Enactment date: 8/29/2019 Enactment #: R-448-2019
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with C3 Mechanical, for the Bell Place Fan Coil Replacement Project, increasing the Contract price by the sum of $2,860, from $77,210 to $80,070. [Dept. of General Services, Conrad]
Attachments: 1. Bell House CO#1 Memo, 2. Bell House C3 Mechanical CO#1 Form, 3. Bell House C3 Mechanical CO#1 Quote, 4. 00663619.pdf, 5. R-448-2019, 6. C-81-2019

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with C3 Mechanical, for the Bell Place Fan Coil Replacement Project, increasing the Contract price by the sum of $2,860, from $77,210 to $80,070. [Dept. of General Services, Conrad]

Summary

Authorization to execute Change Order #1 in the amount of $2,860.00 with C3 Mechanical for the Bell Place fan coil replacement project, Bid #21-2019. The new Contract total is $80,070.00. Funds are Budgeted. (L0788-19) (Conrad)

Budgetary Implications: Yes

Advance Document Review:

Law:  No

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     2609 707602 7221 91013

This Fiscal Year Impact:                     $2,860

Project:                     BELLHOUSE_2019

Activity:                     BUILD_IMPR

Budget Reference: 2019

Current Balance: $32,790.00

 

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 to execute Change Order No. 1, which is attached hereto and incorporated herein by reference, to the Agreement with C3 Mechanical, for the Bell Place Fan Coil Replacement Project, increasing the Contract price by the sum of $2,860.00, from $77,210.00 to $80,070.00.

                     Section 2 - That an amount, not to exceed the sum of $2,860.00, be and hereby is approved for payment to C3 Mechanical from account 2609 707602 7221 91013, 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