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File #: 0805-13    Version: 1 Name: Triton Services Incorporated - Change Order #3
Type: Resolution Status: Approved
File created: 7/8/2013 In control: Urban County Council
On agenda: 7/9/2013 Final action: 7/9/2013
Enactment date: 7/9/2013 Enactment #: R-415-2013
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Contract with Triton Services, Inc., for HVAC and Piping Repair for the Phoenix Building, increasing the contract price by the sum of $2,075 from $232,495 to $234,570. [Dept. of General Services, Reed]
Attachments: 1. Memorandum - Triton Services, Inc - Change Order #3.pdf, 2. Contract History Form - Triton Services.pdf, 3. Contract Change Order - Triton Services.pdf, 4. Justification for Change - Triton Services.pdf, 5. Estimate Recap - Triton Services.pdf, 6. ____-13 Resolution (00398246).pdf, 7. Motion to Place Resolution on docket (00398303).pdf, 8. Resolution 415-2013.pdf, 9. Contract 108-2013 Change Order3.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Contract with Triton Services, Inc., for HVAC and Piping Repair for the Phoenix Building, increasing the contract price by the sum of $2,075 from $232,495 to $234,570. [Dept. of General Services, Reed]
Summary
Authorization to execute Change Order #3 with Triton Services, Incorporated for the HVAC and Piping Repair for the Phoenix Building Contract #145-2013.  (L0805-13)  (Reed)
This is a request to execute Change Order #3 with Triton Services, Incorporated in the amount of $2,075.00 for the HVAC and Piping Repair for the Phoenix Building Contract #145-2013. This increase brings the new contract total to $234,570.00.  Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review:  
Fully Budgeted: Yes
Account Number:      2602-707501-7041-91013
This Fiscal Year Impact:      $2,075.00
Annual Impact:       $0.00
Project: HVAC_2012C
Activity: REPAIR_MTN
Budget Reference: 2013
Current Balance:                 $174,958.41
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. 3, which is attached hereto and incorporated herein by reference, to the contract with Triton Services, Inc. for HVAC and piping repair for the Phoenix Building, increasing the contract price by the sum of $2,075.00 from $232,495.00 to $234,570.00.
      Section 2 - That an amount, not to exceed the sum of $2,075.00, be and hereby is approved for payment to Triton Services, Inc. from account # 2602-707501-91013, 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