Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with L-M Asphalt Partners Ltd, d/b/a ATS Construction for the Salt Dome & Associated Improvements Old Frankfort Pike, Contract No. 058-2024, increasing the Contract amount by $838,494.60, and raising the total Contract amount to $4,887,177.60. [Dept. of Environmental Quality and Public Works, Albright]
Summary
Authorization for approval of Change Order No.1 with L-M Asphalt Partners LTD, d/b/a ATS Construction, in the amount of $838,494.60, for construction services to enlarge the training pad beyond its original expansion limits including earthwork, asphalt paving, concrete work and drainage system work; extension of existing gas vents; and adding a double dose of fiber reinforcement to all asphalt surface; original Resolution No. 277-2024. Funds are Budgeted. (L1121-24) (Albright)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select} No
Risk Management: {Select} No
Fully Budgeted [select]: Yes
Account Number:
1105-303301-0001-90511 $335,397.84
1116-303301-0001-90511 $377,322.57
4122-303301-0001-90511 $125,774.19
This Fiscal Year Impact: $838,494.60
Annual Impact: N/A
Project: SALT_DOME_2023
Activity: CONTSTRUCT_CAP
Budget Reference: 2023
Current Balance: 2,062,147.00
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. One (1), which is attached hereto and incorporated herein by reference, to the Contract with L-M Asphalt Partners LTD, d/b/a ATS Construction for the Salt Dome & Associated Improvements Old Frankfort Pike, Contract No. 058-2024, increasing the contract amount by $838,494.60, and raising the total contract amount to $4,887,177.60.
Section 2 - That an amount, not to exceed the sum of $838,494.60 be and hereby is approved for payment to L-M Asphalt Partners LTD, d/b/a ATS Construction from account # 1105-303301-90511 ($335,397.84), account # 4122-303301-90511 ($125,774.19), and account # 1116-303301-90511 ($377,322.57), pursuant to the terms of Change Order No. 1.
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
1121-24:CE:4869-2978-9942, v. 1