Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with Element Design, for the LFUCG Phoenix Reimagined, increasing the Contract price by the sum of $7,500, from $207,450 to $214,950. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to execute Change Order #3 with Element Design for additional professional services on LFUCG Phoenix Reimagined (Contract# 236-2021) for park signage. The increased amount is $7,500.00 bringing the new Contract total to $214,950.00. Funds are Budgeted. (L0217-25) (Conrad/Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 1105-707602-7221-91015
This Fiscal Year Impact: $7,500
Annual Impact:
Project: DISTRICT03_2024
Activity: COUNCIL
Budget Reference:
Current Balance: $50,000.00
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. 3, which is attached hereto and incorporated herein by reference, to the Agreement with Element Design, for professional services on LFUCG Phoenix Reimagined, increasing the Contract price by the sum of $7,500.00, from $207,450.00 to $214,950.00.
Section 2 - That an amount, not to exceed the sum of $7,500.00, be and hereby is approved for payment to Element Design, from the following account 1105-707602-91015, 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
217-25:GET:4904-6082-6656, v. 1