Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 7 to the Agreement with Tekton Construction, LLC, to repair damage and complete additional building components at Cardinal Run North Park, increasing the Contract price by the sum of $80,016.00, from $1,308,879.03 to $1,388,895.03. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to execute Change Order No.7 with Tekton Construction LLC. to repair damage to the maintenance building due to vandalism and complete the additional building components required by building inspection as part of construction Contract 97-2023. The increased amount is $80,016.00, bringing the new Contract total to $1,388,895.03. Funds are Budgeted. (L0997-25)(Conrad/Ford)
Budgetary Implications: Yes
Advance Document Review:
Law: N/A
Risk Management: N/A
Fully Budgeted: Yes
Account Number: 6021-160906-0001-73204 - $71,753.25
1105-707602-7221-90319 - $1,236.49
1105-707602-7221-91715 - $7,026.26
This Fiscal Year Impact: $80,016.00
Annual Impact: $0
Project: CLAIMS_2026, CARDINAL_2025
Activity: CASUALTY_L , FED_GRANT, CONSTRUCT_CAP
Budget Reference: FY 2025 and FY2026
Current Balance: 6021-160906-0001-73204 - Funds are Budgeted
1105-707602-7221-90319 - $1,236.49
1105-707602-7221-91715 - $48,115.00
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. 7, which is attached hereto and incorporated herein by reference, to the Agreement with Tekton Construction, LLC, to repair damage and complete additional building components at Cardinal Run North Park, increasing the Contract price by the sum of $80,016.00, from $1,308,879.03 to $1,388,895.03.
Section 2 - That an amount, not to exceed the sum of $80,016.00, be and hereby is approved for payment to Tekton Construction, LLC, from accounts # 6021-160906-73204 ($71,753.25); # 1105-707602-90319 ($1,236.49); and # 1105-707602-91715 ($7,026.26) 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
0997-25:WR:4905-6698-3029, v. 1