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File #: 0749-15    Version: 1 Name: Shillito Irrigation Change 1
Type: Resolution Status: Approved
File created: 6/1/2015 In control: Urban County Council
On agenda: 6/18/2015 Final action: 6/18/2015
Enactment date: 6/18/2015 Enactment #: R-384-2015
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with JRJ Contracting, LLC, for the Shillito Sports Field Irrigation Project, increasing the contract price by the sum of $1,000 from $49,000 to $50,000. [Dept. of General Services, Reed]
Attachments: 1. Blue Sheet Memo.pdf, 2. Change order form.pdf, 3. Resolution 384-2015.pdf, 4. Contract 4-2014 - RESOLUTION 384-2015
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with JRJ Contracting, LLC, for the Shillito Sports Field Irrigation Project, increasing the contract price by the sum of $1,000 from $49,000 to $50,000. [Dept. of General Services, Reed]
Summary
Authorization to execute Change Order #1 in the amount of $1,000.00 to the contract with RJR Contracting for additional power wire to the irrigation system at the sports field complex in Shillito Park. The funds are budgeted. (L0749-15)(Reed)
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      2604-707601-7211-90311
This Fiscal Year Impact:      $1,000.00
Annual Impact:       $1,000.00
Project: SHILTOFLDS_2015
Activity: LAND_IMPRO
Budget Reference: 2015
Current Balance: $21,762.54
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. 1, which is attached hereto and incorporated herein by reference, to the contract with JRJ Contracting, LLC, for the Shillito Sports Field Irrigation Project, increasing the contract price by the sum of $1,000.00 from $49,000.00 to $50,000.00.
            Section 2 - That an amount, not to exceed the sum of $1,000.00, be and hereby is approved for payment to JRJ Contracting, LLC, from account #2604-707601-7211-90311 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