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File #: 0191-17    Version: 1 Name: Change Order 2/Omni/Lansdowne Merrick
Type: Resolution Status: Approved
File created: 2/16/2017 In control: Urban County Council
On agenda: 3/16/2017 Final action: 3/16/2017
Enactment date: 3/16/2017 Enactment #: R-159-2017
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Omni Commercial, LLC, for the Lansdowne Merrick Restroom and Concessions Building Project, increasing the contract price by the sum of $10,500 from $247,691 to $258,191. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Bllue Sheet Memo, 2. Change Order, 3. 00566370.pdf, 4. RESOLUTION - 159-2017.pdf, 5. 159-2017 - CONTRACT -.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Omni Commercial, LLC, for the Lansdowne Merrick Restroom and Concessions Building Project, increasing the contract price by the sum of $10,500 from $247,691 to $258,191. [Div. of Parks and Recreation, Conrad]

Summary

Authorization to execute Change Order #2 with Omni in the amount of $10,500.00 for the new restroom building and concession at Lansdowne Merrick, Contract #143-2016. The new Contract amount including this Change Order is $258,191.00. Budget Amendment is in process. (L0191-17) (Conrad/Reed)

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     1101-707602-7221-91015

This Fiscal Year Impact:                     $10,500

Annual Impact:                      $0

Project:

Activity:

Budget Reference:

Current Balance: $292,649.07

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. 2, which is attached hereto and incorporated herein by reference, to the Contract with Omni Commercial, LLC, for Lansdowne Merrick Restroom and Concessions Building Project, increasing the Contract price by the sum of $10,500.00 from $247,691.00 to $258,191.00.

                     Section 2 - That an amount, not to exceed the sum of $10,500.00, be and hereby is approved for payment to Omni Commercial, LLC, from account #1101-707602-7221-91015 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