Title
A Resolution rescinding Resolution No. 190-2013 which accepted the bid of MCM Demolition, Inc., and accepting the bid of Pace Contracting for Secondary Digester Blend Tank Damaged Cover Demolition and Removal in the amount of $30,000, for the Div. of Water Quality. [Div. of Water Quality, Martin]
Summary
Authorization to amend Resolution #190-2013 to accept the second lowest bid for Invitation to Bid #16-2013 for demolition and removal of the secondary digester blend tank damaged cover. (L0840-13) (Martin/Moloney)
This is a request to amend Resolution #190-2013 to accept the second lowest bid for Invitation to Bid #16-2013 for demolition and removal of the secondary digester blend tank damaged cover. The original bid was awarded to MCM Demolition for $26,500. The new contract amount will be for $30,000.00 with Pace Contracting. Funds are budgeted.
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number: 4002-303402-0001-91017 ($26,500.00)
4002-303402-0001-76101 ($3,500.00)
This Fiscal Year Impact: $30,000.00
Annual Impact: $0.00
Project:
Activity:
Budget Reference:
Current Balance: 4002-303402-0001-91017 $2,747,515.15
4002-303402-0001-76101 $397,442.45
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Resolution No. 190-2013 which accepted the bid of MCM Demolition, Inc. in the amount of $26,500.00, for Secondary Digester Blend Tank Damaged Cover Demolition and Removal, for the Division of Water Quality, be and hereby is rescinded.
Section 2 - That the bid of Pace Contracting in the amount of $30,000, for Secondary Digester Blend Tank Damaged Cover Demolition and Removal, for the Division of Water Quality, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid, which is attached hereto and incorporated herein by reference.
Section 3 - That an amount, not to exceed the sum of $30,000, be and hereby is approved for payment to Pace Contracting from account #4002-303402-91017 ($26,500) and account #4002-303402-76101 ($3,500), pursuant to the terms of the bid.
Section 4 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL