header-left
File #: 0743-15    Version: 1 Name: Dunbar Arch. Change Order 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-382-2015
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Gilpin Masonry Construction, Inc., for Stone Arch Repairs at the Dunbar Community Center, increasing the contract price by the sum of $25,276 from $39,400 to $64,676. [Dept. of General Services, Reed]
Attachments: 1. Blue Sheet Memo.pdf, 2. Change Order.pdf, 3. Back up documents.pdf, 4. Resolution 382-2015.pdf, 5. 108-2015 - RESOLUTION 97-2015 - CONTRACT - 2015 - CLK - Contracts - 8-21-2015

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Gilpin Masonry Construction, Inc., for Stone Arch Repairs at the Dunbar Community Center, increasing the contract price by the sum of $25,276 from $39,400 to $64,676. [Dept. of General Services, Reed]

Summary

Authorization to execute Change Order #1 in the amount of $25,276 to the contract with Gilpin Masonry Construction Company for the construction of a structural cement masonry unit (CMU) at Dunbar Community Center. The CMU wall is needed to support the stone archway and the brick fascia.  The funds are budgeted. (L0743-15)(Reed)

 

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     1101-707601-7211-76101

This Fiscal Year Impact:                     $25,276.00

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: $82,622.52

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 Gilpin Masonry Construction, Inc., for Stone Arch Repairs at the Dunbar Community Center, increasing the contract price by the sum of $25,276.00 from $39,400.00 to $64,676.00.

                     Section 2 - That an amount, not to exceed the sum of $25,276.00, be and hereby is approved for payment to Gilpin Masonry Construction, Inc., from account #1101-707601-7211-76101 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