Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Professional Services Agreement (awarded pursuant to RFP No. 17-2024) with Calhoun Construction Services, Inc. for the installation of a roof-mounted solar photovoltaic system on Fire Station #22, at a cost not to exceed $59,873. [Div. of Environmental Services, Carey]
Summary
Authorization to execute an Agreement with Calhoun Construction Services, Inc., pursuant to RFP No. 17-2024, to install a roof-mounted solar photovoltaic system on Fire Station #22 at cost not to exceed $59,873.00. Funds are Budgeted. (L0394-24) (Carey/Albright)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes, Completed by Evan Thompson, 4/05/2024
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes/BA in process
Account Number: 1101-313201-3093-76101 $12,369.66
1101-313201-3099-76101 $35,289.92
1105-313201-3099-76101 2021 EIF EIF_PROJ $4,366
1105-313201-3099-76101 2023 EIF EIF_PROJ $7,847.42
This Fiscal Year Impact: $59,873.00
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance: 1101-313201-3093-76101 - BA in process
1101-313201-3099-76101 - $35,289.92
1105-313201-3099-76101 2021 EIF_PROJ - $4,366.00
1105-313201-3099-76101 2023 EIF_PROJ - $7,847.42
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 the Professional Services Agreement (awarded pursuant to RFP No. 17-2024), which is attached hereto and incorporated herein by reference, with Calhoun Construction Services, Inc., for the installation of a roof-mounted solar photovoltaic system on Fire Station # 22.
Section 2 - That an amount, not to exceed the sum of $59,873.00, be and hereby is approved for payment to Calhoun Construction Services, Inc., from accounts # 1101-313201-3093-76101 ($12,369.66); 1101-313201-3099-76101 ($35,289.92); 1105-313201-3099-76101 ($4,366.00); and 1105-313201-3099-76101 ($7,847.42), pursuant to the terms of the Professional Services Agreement.
Section 3 - This Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
_____________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL
0394-24:EPT:4858-3202-9112, v. 1