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File #: 0460-16    Version: 1 Name: Change Order 1/Carver Center
Type: Resolution Status: Approved
File created: 4/20/2016 In control: Urban County Council
On agenda: 5/26/2016 Final action: 5/26/2016
Enactment date: 5/26/2016 Enactment #: R-294-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with FuelBand, LLC, for the Carver Center Restroom Renovation Project, increasing the contract price by the sum of $1,970 from $143,100 to $145,070. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Blue Sheet Memo, 2. Change Order, 3. Change Order Breakout, 4. 00532679.pdf, 5. RESOLUTION - 294-2016.pdf, 6. 161-2015 CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with FuelBand, LLC, for the Carver Center Restroom Renovation Project, increasing the contract price by the sum of $1,970 from $143,100 to $145,070. [Div. of Parks and Recreation, Conrad]

Summary

Authorization to approve Change Order 1 for the Carver Center restroom renovation project (Bid #76-2015) in the amount of $1,970.00. Funds are Budgeted. (L0460-16) (Conrad/Reed)

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     2604-707602-7221-91015                     

This Fiscal Year Impact:                     $1,970.00

Annual Impact:                      $

Project: CARVER_CTR_2015

Activity: RENOVATE

Budget Reference: 2015

Current Balance: $ 31,070.97  

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 FuelBand, LLC, for the Carver Center Restroom Renovation Project, increasing the contract price by the sum of $1,970.00 from $143,100.00 to $145,070.00.

                     Section 2 - That an amount, not to exceed the sum $1,970.00, be and hereby is approved for payment to FuelBand, LLC, from account #2604-707602-7221-91015 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