Legislation Details

File #: 0831-26    Version: 1 Name: Whitney Young Change Order #2
Type: Resolution Status: Second Reading
File created: 9/16/2026 In control: Urban County Council
On agenda: 10/22/2026 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Elaine Allen LLC, for the Whitney Young Community Building Renovation Project, increasing the Contract price by the sum of $5,779.01, from $247,919.37 to $253,698.38. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Change Order 2 Cover Memo Whitney Young Signed with Corrections 3, 2. Whitney Young CO2 Packet Signed with Correction, 3. Reso 0831-26 Elaine Allen Change Order 4939-0042-4151 v.1.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Elaine Allen LLC, for the Whitney Young Community Building Renovation Project, increasing the Contract price by the sum of $5,779.01, from $247,919.37 to $253,698.38. [Div. of Parks and Recreation, Conrad]

 

Summary

Authorization to execute Change Order #2 with Elaine Allen LLC, for the Whitney Young community building renovation project for additional work needed to refinish the restroom floors, increasing the Contract by $5,779.01, bringing the new Contract total to $253,698.38. Funds are Budgeted. (L0831-26) (Conrad/Ford)

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number: 1148-707602-7221-91012

This Fiscal Year Impact: $5,779.01

Annual Impact: No

Project: GSPK_WHITNEY_YG

Activity:

Budget Reference:

Current Balance: $48,918.23

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 Change Order No. 2, which is attached hereto and incorporated herein by reference, to the Agreement with Elaine Allen LLC, for the Whitney Young Community Building Renovation Project, increasing the contract price by the sum of $5,779.01, from $247,919.37 to $253,698.38.

                     Section 2 - That an amount, not to exceed the sum of $5,779.01, be and hereby is approved for payment to Elaine Allen LLC, from account # 1148 - 707602 - 91012, 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

0831-26:EEH:4939-0042-4151, v. 1