Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Omni Commercial, LLC, for the Black and Williams Neighborhood Center Gymnasium Renovation Project, increasing the Contract price by $153,232.49 and raising the total Contract price from $1,325,201.62 to $1,478,434.11, to be paid with funds awarded under the American Rescue Plan Act of 2021 (ARPA), and adding one hundred and thirteen (113) calendar days to the construction schedule. [Dept. of General Services, Ford]
Summary
Authorization to approve Black & Williams Neighborhood Center - Gymnasium Improvements Project - Change Order #02 with Omni Commercial, LLC increasing the Contract price in the amount of $153,232.49 from $1,325,201.62 to $1,478,434.11 with a (113) calendar day change to the construction Contract time. Funds are Budgeted via ARPA. (L0115-24) (Ford)
Budgetary Implications: Yes
Advance Document Review:
Law: N/A
Risk Management: N/A
Fully Budgeted: Yes
Account Number: 3230-707201-0001-91012
This Fiscal Year Impact: $153,232.49
Annual Impact: $0
Project: AR_BNWGYM_2022
Activity: FED_GRANT
Budget Reference: 2022
Current Balance: $478,678.17
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 Omni Commercial, LLC, for the Black and Williams Neighborhood Center Gymnasium Renovation Project, increasing the Contract price by $153,232.49 and raising the total Contract price from $1,325,201.62 to $1,478,434.11, to be paid with funds awarded under the American Rescue Plan Act of 2021 (ARPA), and adding one hundred and thirteen (113) calendar days to the construction schedule.
Section 2 - That an amount, not to exceed the sum of $153,232.49, is hereby authorized for payment to Omni Commercial, LLC, from account # 3230-707201-91012, pursuant to the terms of Change Order No. 2.
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
0115-24:GET:4890-3908-1120, v. 2