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File #: 0655-20    Version: 2 Name: Request Council authorization to execute Contract Modification No. 6 to the agreement with AECOM Technical Services, Inc. D/B/A AECOM, for additional professional program management services related to the Town Branch Commons Project. Increasing the contr
Type: Resolution Status: Approved
File created: 6/24/2020 In control: Urban County Council
On agenda: 7/9/2020 Final action: 7/9/2020
Enactment date: 7/9/2020 Enactment #: R-344-2020
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 6 to the Agreement with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $51,707.00 from $3,348,841.50 to $3,400,548.50. [Mayor's Office, Peacher]
Attachments: 1. 20-Bluesheet Memo, 2. Contract Mod form_AECOM - Unsigned, 3. WO #13-Final CA TBC Production Hour and Fee_ 060520, 4. WO#13 Construction Adminstration Services, 5. 00689174.pdf, 6. R-344-2020, 7. Contract #120-2020

Title

 

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 6 to the Agreement with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $51,707.00 from $3,348,841.50 to $3,400,548.50. [Mayor's Office, Peacher]

 

 

Summary

Authorization to execute Contract Modification No. 6 to the Agreement with AECOM Technical Services, Inc. D/B/A AECOM, for additional professional program management services related to the Town Branch Commons Project. Increasing the Contract price by the sum of $51,707 from $3,348,841.50 to $3,400,548.50. Funds are Budgeted. [L0655-20] [Peacher/Scott]

 

Budgetary Implication: Yes

Advance Document Review:

Law: Yes, Completed by Chad Edwards, 6/10/2020

Risk Management:  N/A

Fully Budgeted: Yes

Account Number: 3160-303202-3225-71299                                                 

This Fiscal Year Impact:                     $51,707

Annual Impact:                      $

Project: TOWN_COM_2016; TOWN_LEX_2016; TOWN_TGER_2017

Activity: FED_GRANT

Budget Reference:

Current Balance: fully Budgeted

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 Contract Modification No. 6, which is attached hereto and incorporated herein by reference, with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $51,707.00 from $3,348,841.50 to $3,400,548.50.

                     Section 2 - That an additional amount not to exceed the sum of $51,707.00, be and hereby is approved for payment to AECOM, from account #3160-303202-71299-TOWN_COM_2016 ($12,926.75) from account #3160-303202-71299-TOWN_LEX_2016 ($12,926.75) and account #3160-303202-71299-TOWN_TGER_2017 ($25,853.50), pursuant to the terms of Contract Modification No. 6.

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

                     PASSED URBAN COUNTY COUNCIL: