Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Tri-State Roofing and Sheet Metal Co., for the Black & Williams Center Roof Replacement and Repairs Project, increasing the contract price by the sum of $17,359 from $207,890 to $225,249. [Div. of Facilities and Fleet Management, Baradaran]
Summary
Authorization to execute Change Order No. One (1) to the Contract with Tri-State Roofing and Sheet Metal Co., for the Black & Williams Center Roof Replacement & Repairs Project, increasing the Contract price in the amount of $17,359.00 from $207,890.00 to $225,249.00 with no extension to the construction schedule. Funds are Budgeted. (L0718-17) (Baradaran/Reed)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: N/A
Risk Management: N/A
Fully Budgeted [select]: Yes
Account Number: 2607-707201-0001-76101
This Fiscal Year Impact: $17,359.00
Annual Impact: N/A
Project: FACILITY_2017
Activity: BUILD_IMPR
Budget Reference: 2017
Current Balance: $2,379,964.13
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. 1, which is attached hereto and incorporated herein by reference, to the Contract with Tri-State Roofing and Sheet Metal Co., for the Black & Williams Center Roof Replacement and Repairs Project, increasing the Contract price by the sum of $17,359.00 from $207,890.00 to $225,249.00.
Section 2 - That an amount, not to exceed the sum $17,359.00, be and hereby is approved for payment to Tri-State Roofing and Sheet Metal Co., from account #2607-707201-0001-76101 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