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File #: 0191-15    Version: 1 Name: Mitchell Construction Mgmt. Change Order
Type: Resolution Status: Approved
File created: 2/5/2015 In control: Urban County Council
On agenda: 3/19/2015 Final action: 3/19/2015
Enactment date: 3/19/2015 Enactment #: R-154-2015
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Mitchell Construction Management, for bathroom renovations to Fire Station #1, increasing the contract price by the sum of $2,615.00 from $151,750.00 to $154,365.00. [Div. of Fire and Emergency Services, Jackson]
Attachments: 1. rob change order 2, 2. Resolution 154-2015.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Mitchell Construction Management, for bathroom renovations to Fire Station #1, increasing the contract price by the sum of $2,615.00 from $151,750.00 to $154,365.00. [Div. of Fire and Emergency Services, Jackson]
Summary
Authorization to execute Change Order No. 1 to the Contract with Mitchell Construction Mgmt. for bathroom renovations at Fire Station #1, increasing the contract price by the sum of $2,615 from $151,750 to $154,365. (L0191-15)(Jackson/Bastin)
This is a request to execute Change Order No. 1 to the Contract with Mitchell Construction Mgmt. for bathroom renovations at Fire Station #1, increasing the contract price by the sum of $2,615 from $151,750 to $154,365. Funds are budgeted.

Budgetary Implications: Yes
Advance Document Review:
Fully Budgeted: Yes
Account Number: 2603-505704-5742-91019-571
This Fiscal Year Impact: $2,615
Annual Impact: $ n/a
Project: FIRE_IMPRV_2014
Activity: BUILD_IMPR
Budget Reference: 2015
Current Balance: $11,830.98
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. One (1), which is attached hereto and incorporated herein by reference, to the Contract with Mitchell Construction Management for bathroom renovations to Fire Station #1, increasing the contract price by the sum of $2,615.00 from $151,750.00 to $154,365.00.
Section 2 - That an amount, not to exceed the sum of $2,615.00, be and hereby is approved for payment to Mitchell Construction Management from account #2603-505704-91019-571, 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:



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