Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contract Modification No. 6 to the Agreement with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $51,707.00 from $3,348,841.50 to $3,400,548.50. [Mayor's Office, Peacher]
Summary
Authorization to execute Contract Modification No. 6 to the Agreement with AECOM Technical Services, Inc. D/B/A AECOM, for additional professional program management services related to the Town Branch Commons Project. Increasing the Contract price by the sum of $51,707 from $3,348,841.50 to $3,400,548.50. Funds are Budgeted. [L0655-20] [Peacher/Scott]
Budgetary Implication: Yes
Advance Document Review:
Law: Yes, Completed by Chad Edwards, 6/10/2020
Risk Management: N/A
Fully Budgeted: Yes
Account Number: 3160-303202-3225-71299
This Fiscal Year Impact: $51,707
Annual Impact: $
Project: TOWN_COM_2016; TOWN_LEX_2016; TOWN_TGER_2017
Activity: FED_GRANT
Budget Reference:
Current Balance: fully 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 and directed to execute Contract Modification No. 6, which is attached hereto and incorporated herein by reference, with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $51,707.00 from $3,348,841.50 to $3,400,548.50.
Section 2 - That an additional amount not to exceed the sum of $51,707.00, be and hereby is approved for payment to AECOM, from account #3160-303202-71299-TOWN_COM_2016 ($12,926.75) from account #3160-303202-71299-TOWN_LEX_2016 ($12,926.75) and account #3160-303202-71299-TOW...
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