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File #: 0066-12    Version: 1 Name: Dunbar Community Center--Change Order #1 with Disponette
Type: Resolution Status: Approved
File created: 1/12/2012 In control: Urban County Council
On agenda: 2/16/2012 Final action: 2/16/2012
Enactment date: 2/16/2012 Enactment #: R-050-2012
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One to the Contract with Disponette Service Co., Inc., for the Dunbar Community Center Retrofit, for the Div. of Environmental Policy, increasing the contract price by the sum of $47,424 from $465,200 to $512,624. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Bush]
Attachments: 1. Bluesheet Memo--Disponette Change Order #1 .pdf, 2. Disponette Change Order #1 .pdf, 3. Disponette Change Order #1 Contract History Form.pdf, 4. Justification for Disponette Change Order #1.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One to the Contract with Disponette Service Co., Inc., for the Dunbar Community Center Retrofit, for the Div. of Environmental Policy, increasing the contract price by the sum of $47,424 from $465,200 to $512,624. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Bush]
Summary
Authorization to execute Change Order #1 with Disponette Service Co. Inc., for energy efficiency improvements to Dunbar Community Center under the Energy Efficiency and Conservation Block Grant.   (L066-12) (Gooding/Bush)
This is a request to execute Change Order #1 with Disponette Service Co. Inc., that will increase the sum of the contract in the amount of $47,424.00 for energy efficiency improvements to Dunbar Community Center under the Energy Efficiency and Conservation Block Grant. This change order gives the revised total contract amount of $512,624.00. Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      3210-313201-3093-91012
This Fiscal Year Impact:      $47,424
Annual Impact:       $
Project: EEBCG_R_2010
Activity: E_GV_RETRO
 
Budget Reference:   2010
Current Balance:       encumbered
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.  One, which is attached hereto and incorporated herein by reference, to Disponette Service Company, Inc., increasing the contract price by the sum of $47,424.00 from  $465,200.00 to $512,624.00
      Section 2 - That an amount, not to exceed the sum of $47,424.00, be and hereby is approved for payment to Disponette Services, Inc., from account # 3210-313201-91012, 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
 
 
PUBLISHED:
 
 
 
X:\Cases\ENVIROPOLICY\12-LE0001\LEG\00332078.DOC