Legislation Details

File #: 0842-26    Version: 1 Name: Change Order #2 MAC North Elkhorn Force Main
Type: Agenda Item Status: Agenda Ready
File created: 9/23/2026 In control: Water Quality
On agenda: 10/6/2026 Final action:
Enactment date: Enactment #:
Title: Authorization to approve Change Order No. 2 with MAC Construction for the North Elkhorn Force Main Relocation project, increasing the contract price by the sum of $162,011.73 from $923,279.07 to $1,085,290.80. This request is to change import products to BABA (Build American, Buy American) including Tap Sleeves, and other Sanitary Sewer Force Main related products, and removing and replacing a Brick Manhole. All adjusted costs will be reimbursed by the Kentucky Transportation Cabinet. (L0842-26) (Sanders/Martin)
Attachments: 1. Blue Sheet North Elkhorn Force Main, 2. CO#2 MAC North Elkhorn Force Main Relocation
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Title

Authorization to approve Change Order No. 2 with MAC Construction for the North Elkhorn Force Main Relocation project, increasing the contract price by the sum of $162,011.73 from $923,279.07 to $1,085,290.80. This request is to change import products to BABA (Build American, Buy American) including Tap Sleeves, and other Sanitary Sewer Force Main related products, and removing and replacing a Brick Manhole. All adjusted costs will be reimbursed by the Kentucky Transportation Cabinet. (L0842-26) (Sanders/Martin)

 

Summary

Authorization to approve Change Order No. 2 with MAC Construction for the North Elkhorn Force Main Relocation project, increasing the contract price by the sum of $162,011.73 from $923,279.07 to $1,085,290.80. This request is to change import products to BABA (Build American, Buy American) including Tap Sleeves, and other Sanitary Sewer Force Main related products, and removing and replacing a Brick Manhole. All adjusted costs will be reimbursed by the Kentucky Transportation Cabinet. (L0842-26) (Sanders/Martin)

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes J. Todd Henning  9/18/26

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:                     4003-303408-3468-92811

This Fiscal Year Impact:                     $162,011.73

Annual Impact: $

Project:

Activity:

Budget Reference:

Current Balance:

Body

{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}