Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Omni Commercial, LLC, for the Gymnasium Improvements Project, increasing the Contract amount by $101,112.22 and raising the total Contract amount from $1,478,434.11 to $1,579,546.33, with a fifty-six (56) calendar day change to the construction Contract time. [Div. of Facilities and Fleet Management, Baradaran]
Summary
Authorization for the Black & Williams Neighborhood Center Gymnasium Improvements Project - Change Order #03 with Omni Commercial, LLC increasing the Contract price by $101,112.22 from $1,478,434.11 to $1,579,546.33 for front entrance repairs and acoustical wall panels. There is a (56) calendar day increase to the construction Contract time. Funds are Budgeted. (L1093-24) (Baradaran/Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: {No, N/A}
Risk Management: {No, N/A}
Fully Budgeted [select]: Yes
Account Number: 3230-707201-0001-91012-2022 $63,852.87
1105-707201-0001-91012-2025 $37,259.35
This Fiscal Year Impact: $101,112.22
Annual Impact: N/A
Project: AR_BNWGYM_2022 & B&W_GYM_2025
Activity: FED_GRANT & BUILD_IMP
Budget Reference: 2022 and 2025
Current Balance: Budgeted
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. Three (3), which is attached hereto and incorporated herein by reference, to the Contract with Omni Commercial, LLC, for the Gymnasium Improvements Project, increasing the contract amount by $101,112.22, and raising the total contract amount from $1,478,434.11 to $1,579,546.33, with a fifty-six (56) calendar day change to the construction contract time.
Section 2 - That an amount, not to exceed the sum of $101,112.22 be and hereby is approved for payment to Omni Commercial, LLC from account # 3230-707201-91012 ($63,852.87), and account # 1105-707201-91012 ($37,259.35), pursuant to the terms of Change Order No. 3.
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
1093-24:GET: 4888-6601-4969, v. 1