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File #: 0404-13    Version: 2 Name: Amendment to ATS Construction PO for Paving
Type: Resolution Status: Approved
File created: 4/18/2013 In control: Urban County Council
On agenda: 4/25/2013 Final action: 4/25/2013
Enactment date: 4/25/2013 Enactment #: R-186-2013
Title: A Resolution authorizing the expenditure of an additional $1,380,023.54 in order to complete the paving schedule for Fiscal Year 2013, with work to be performed by L-M Asphalt Partners d/b/a ATS Construction. [Dept. of Environmental Quality and Public Works, Moloney]
Attachments: 1. PavingSignedMemo.pdf, 2. 00389345.pdf, 3. Resolution 186-2013.pdf
Title
A Resolution authorizing the expenditure of an additional $1,380,023.54 in order to complete the paving schedule for Fiscal Year 2013, with work to be performed by L-M Asphalt Partners d/b/a ATS Construction. [Dept. of Environmental Quality and Public Works, Moloney]
Summary
Authorization to add $1,380,023.54 in funding to the purchase order for ATS Construction (PO#LF00098056) to be used to complete the paving schedule for FY13.  (L0404-13)  (Moloney)
This is a request to add $1,380,023.54 in funding to the purchase order for ATS Construction (PO#LF00098056) to be used to complete the paving schedule for FY13.  Funds are budgeted.
 
Budgetary Implications: Yes/NO  NO
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes/No/Partial  YES
Account Number:      1136-303301-0001-93011
This Fiscal Year Impact:      $1,380,023.54
Annual Impact:       $
Project:
Activity:
Budget Reference:
Current Balance: $1,380,023.54
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That an additional amount of $1,380,023.54, is added to the funding for the price contract with L-M Asphalt Partners d/b/a ATS Construction, in order to complete the paving schedule for fiscal year 2013.
      Section 2 - That an additional amount, not to exceed the sum of $1,380,023.54, be and hereby is approved for payment to L-M Asphalt Partners d/b/a ATS Construction, from account # 1136-303301-93011, pursuant to the terms of the price contract as amended.
      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