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File #: 1501-15    Version: 1 Name: Change Order 2 Waverly
Type: Resolution Status: Approved
File created: 11/23/2015 In control: Urban County Council
On agenda: 12/8/2015 Final action: 12/8/2015
Enactment date: 12/8/2015 Enactment #: R-800-2015
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Randle-Davies Construction Co., LLC for repairs at Waverly Park, increasing the contract price by the sum of $5,000 from $49,880 to $54,880. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Blue Sheet Memo.pdf, 2. Change Order Doc.pdf, 3. RESOLUTION - 800-2015, 4. 317-2015 -CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Contract with Randle-Davies Construction Co., LLC for repairs at Waverly Park, increasing the contract price by the sum of $5,000 from $49,880 to $54,880.  [Div. of Parks and Recreation, Conrad]

Summary

Authorization to execute Change Order #2 in the amount of $5,000.oo to the contract with Randle-Davies Construction Company, LLC for resetting two (2) sets of net poles and net tie downs in the asphalt repair for tennis and basketball courts at Waverly Park. Funds are budgeted. (L1501-15)(Conrad/Reed)

 

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     1105-707603-7235-90321  $4,920.00

                                                               1105-707603-7235-90321  $80.00

This Fiscal Year Impact:                     $5,000.00

Annual Impact:                      

Project:                     WAVERLY_PK_2015

COURT_IMPR_2015

Activity: COUNCIL 

Budget Reference:  2015

Current Balance: $9194

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 and directed to execute Change Order No. 2, which is attached hereto and incorporated herein by reference, to the Contract with Randle-Davies Construction Company, LLC for repairs at Waverly Park, increasing the contract price by the sum of $5,000.00 from $49,880.00 to $54,880.00.

                     Section 2 - That an amount, not to exceed the sum of $5,000.00, be and hereby is approved for payment to Randle-Davies Construction Company, LLC from account #1105-707603-7235-90321, 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