Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Six (6) to the Agreement with Haire Construction, LLC, for the Phoenix Park Reimagined Project, increasing the Contract price by $74,885.25 and raising the total Contract price to $3,355,398.91. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to execute Change Order #6 with Haire Construction LLC in increase the original scope to include the construction and installation of a new park sign for Phoenix Park. The increased amount is $74,885.25, bringing the new Contract total to $3,355,398.91. Funds are Budgeted. (L0754-25)(Conrad/Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 2614-707602-7221-91015 $32,385.25
1105-707602-7221-91015 $42,500.00
This Fiscal Year Impact: $74,885.25
Annual Impact:
Project: PHOENIX_PK_2024
DISTRICT03_2024
Activity:
Budget Reference:
Current Balance: encumbered
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 Change Order No.
Six (6), which is attached hereto and incorporated herein by reference, to the Agreement with Haire Construction, LLC, for the Phoenix Park Reimagined Project, increasing the contract price by $74,885.25 and raising the total contract price to $3,355,398.91.
Section 2 – That an amount, not to exceed the additional sum of $74,885.25, is hereby authorized for payment to Haire Construction, LLC, from account # 2614-707602-7221-91015 and account # 1105-707602-7221-91015, pursuant to the terms of Change Order Six (6).
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
0754-25:WDR:4929-8557-4498, v. 1