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File #: 0750-13    Version: 3 Name: Haley Pike Compost Pad Design Build
Type: Resolution Status: Approved
File created: 6/26/2013 In control: Urban County Council
On agenda: 7/9/2013 Final action: 7/9/2013
Enactment date: 7/9/2013 Enactment #: R-403-2013
Title: A Resolution approving the Response of RRC Company to RFP #19-2013 in the amount of $395,000 for the Haley Pike Compost Pad Design Build for the Div. of Waste Management and authorizing the Mayor to execute an Agreement with RRC Company related to the RFP and services. [Div. of Waste Management, Feese]
Attachments: 1. Haley Pike Memo.pdf, 2. haley pike letter.pdf, 3. 1 CONTRACT AGREEMENT for RRC.pdf, 4. 750-13.pdf, 5. Resolution 403-2013.pdf, 6. Contract 187-2013.pdf
Title
A Resolution approving the Response of RRC Company to RFP #19-2013 in the amount of $395,000 for the Haley Pike Compost Pad Design Build for the Div. of Waste Management and authorizing the Mayor to execute an Agreement with RRC Company related to the RFP and services.  [Div. of Waste Management, Feese]
Summary
Authorization to approve bid of RRC Company for the Haley Pike Compost Pad Design Build (RFP #19-2013).  (L0750-13) (Feese/Moloney)
This is a request to approve bid of RRC Company for the Haley Pike Compost Pad Design Build (RFP #19-2013) for an amount of $395,000.  Funds are budgeted.
Budgetary Implications: YES
Advance Document Review: Yes, Law/Risk Management
Fully Budgeted: Yes
Account Number:      2601-303506-0001-92211
This Fiscal Year Impact:      $395,000
Annual Impact:       
Project: REFUSE_2011
Activity: RECYCLE
Budget Reference: 2013
Current Balance: $484,115.86
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Response of RRC Company for the Haley Pike Compost Pad Design Build (RFP #19-2013) be and hereby is approved and the Mayor is hereby authorized to execute an Agreement, which is attached hereto and incorporated herein by reference,  related to the RFP and services.
      Section 2 - That an amount, not to exceed the sum of $395,000, be and hereby is approved for payment to RRC Company from account # 2601-303506-9211, pursuant to the terms of the Agreement.
      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