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File #: 0023-25    Version: 1 Name: Amendment to Resolution 593-2024
Type: Resolution Status: Second Reading
File created: 1/3/2025 In control: Urban County Council
On agenda: 1/23/2025 Final action:
Enactment date: Enactment #:
Title: A Resolution amending Section Two (2) of Resolution No. 593-2024 to adjust the amounts from the funding sources utilized to fund Change Order No. 1 to the Contract with L-M Asphalt Partners Ltd., d/b/a ATS Construction, for the Salt Dome & Associated Improvements at Old Frankfort Pike. [Dept. of Environmental Quality and Public Works, Albright]
Attachments: 1. MEMO - Amend Resolution 593-2024.pdf, 2. R-593-2024 ATS CO1.pdf, 3. ATS CO1 signed.pdf, 4. RESO 0023-25- Amend reso 593-24 4936-8919-1184 v.1.docx
Title
A Resolution amending Section Two (2) of Resolution No. 593-2024 to adjust the amounts from the funding sources utilized to fund Change Order No. 1 to the Contract with L-M Asphalt Partners Ltd., d/b/a ATS Construction, for the Salt Dome & Associated Improvements at Old Frankfort Pike. [Dept. of Environmental Quality and Public Works, Albright]

Summary
Authorization to amend Resolution 593-2024 to adjust the split funding (amounts only) for Change Order No. 1 for the Contract with L-M Asphalt Partners Ltd, d/b/a ATS Construction for the Salt Dome & Associated Improvements Old Frankfort Pike, Contract No. 058-2024. The total increased amount ($838,494.60) and the total Contract amount ($4,887,177.60) of the executed Change Order No.1 and existing Resolution remain the same. (L0023-25)(Albright)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: Yes, Completed by Evan Thompson 1/3/25
Risk Management: N/A
Fully Budgeted [select]: Yes
Account Numbers:
1105-303301-0001-90511 $242,388.89
4122-303301-0001-90511 $172,278.66
1116-303301-0001-90511 $423,827.05
This Fiscal Year Impact: $838,494.60
Annual Impact: N/A
Project: SALT_DOME_2023
Activity: CONSTRUCT_CAP
Budget Reference: 2023

Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Section Two (2) of Resolution No. 593-2024 be and hereby is amended to read as follows:
That an amount, not to exceed the sum of $838,494.60 be and hereby is approved for payment to L-M Asphalt Partners LTD, d/b/a ATS Construction from account # 1105-303301-90511 ($242,388.89), account # 4122-303301-90511 ($172,278.66), and account # 1116-303301-90511 ($423,827.05), pursuant to the terms of Change Order No. 1.
Section 2 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:

___________________________________
MAYOR

ATTEST:

________________________________
CLERK OF URBAN COUNTY COUNCIL
0023-25:E...

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