Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Smith Contractors, Inc., for the Town Branch and West Hickman Wastewater Treatment Plant Electrical, SCADA, Blower/Aeration and Pump Station Improvements Project, increasing the contract price by the sum of $514,668.34 from $13,920,723.00 to $14,435,391.34. [Div. of Water Quality, Martin]
Summary
Authorization to execute Change Order No. 2 to agreement with Smith Contractors, Inc. for additional work for the Town Branch and West Hickman Wastewater Treatment Plant Electrical, SCADA, Blower/Aeration and Pump Station Improvements Project. (L0264-14) (Martin)
This is a request to execute Change Order No. 2 to agreement with Smith Contractors, Inc. for an amount of $514,668.34 for additional work for the Town Branch and West Hickman Wastewater Treatment Plant Electrical, SCADA, Blower/Aeration and Pump Station Improvements Project. This increase brings the new contract total amount to $14,435,391.34. Funds are budgeted.
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number: 4003 303401 3421 92711
This Fiscal Year Impact: $514,668.34
Annual Impact:
Project: SCADA_2012
Activity: CONSTRUCT
Budget Reference: 2012
Current Balance: $1,974,718.37
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. 2, which is attached hereto and incorporated herein by reference, to the Contract with Smith Contractors, Inc. for the Town Branch and West Hickman Wastewater Treatment Plant Electrical, SCADA, Blower/Aeration and Pump Station Improvements Project, increasing the contract price by the sum of $514,668.34 from $13,920,723.00 to $14,435,391.34.
Section 2 - That an amount, not to exceed the sum of $514.668.34, be and hereby is approved for payment to Smith Contractors, Inc. from account # 4003-303401-92711 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