Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 10 to the Agreement with Gresham Smith and Partners for construction administrative services related to the Town Branch Commons Corridor Project, at a cost not to exceed $183,000. [Mayor's Office, Peacher]
Summary
Authorization to execute Contract Modification No. 10 to the Agreement with Gresham Smith and Partners, for the Town Branch Commons Corridor project for construction administration services, at a cost not to exceed $183,000 for project closeout documentation and development of digital operations and maintenance manual platform, bringing the new Contract total to $3,869,652.39. The execution of Contract Modification No. 10 is pending on approval by KYTC and FHWA to use TIGER funds. Budget amendment in process. (L0041-24) (Peacher/Scott)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by David Barberie, 1/8/2024
Risk Management: N/A
Fully Budgeted: Budget amendment is in process.
Account Number: 3160-303202-3225-71299 - $150,000
2608-133001-0001-91715 - $33,000
This Fiscal Year Impact: $183,000
Annual Impact: $0
Project: TOWN_TGER_2017 and TWNBR_PARK_2018
Activity: PROF_SVCS
Budget Reference: 2017 and 2018
Current Balance: 3160-303202-3225-71299 - BA in process
2608-133001-0001-91715 - $126,396.05
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. 10, which is attached hereto and incorporated herein by reference, with Gresham Smith and Partners for construction administrative services related to the Town Branch Commons Corridor Project, at a cost not to exceed $183,000.00.
Section 2 - That an amount not to exceed the sum of $183,000.00, be and hereby is approved for payment to Gresham Smith and Partners from account #3160-303202-71299 ($150,000.00) and account # 2608-133001-91715 ($33,000.00), pursuant to the terms of Contract Modification No. 10.
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
0041-24:ANB:4861-9438-1468, v. 1