header-left
File #: 0713-12    Version: 1 Name: The Wagner Company - Restroom Renovations
Type: Resolution Status: Approved
File created: 6/21/2012 In control: Urban County Council
On agenda: 7/10/2012 Final action: 7/10/2012
Enactment date: 7/10/2012 Enactment #: R-422-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with The Wagner Co., for repair work for restrooms at Police Headquarters, increasing the contract price by the sum of $4,826 from $111,762 to $116,588. [Div. of Police, Bastin]
Attachments: 1. Cover Memo - The Wagner Company, 2. Memo - AC Stack - The Wagner Company, 3. The Wagner Company - Change Order #1, 4. The Wagner Company - Cost Proposal, 5. Resolution - 248-2012 - The Wagner Company, 6. 00352255.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with The Wagner Co., for repair work for restrooms at Police Headquarters, increasing the contract price by the sum of $4,826 from $111,762 to $116,588. [Div. of Police, Bastin]
Summary
Authorization to execute Change Order No. 1 with The Wagner Company for additional repair work for the restrooms at the Division of Police Headquarters.  (L713-12)  (Bastin/Mason)
This is a request to execute Change Order No. 1 with The Wagner Company for an amount of $4,826 for additional repair work for the restrooms at the Division of Police Headquarters, 1st & 3rd Floors.  This increase brings the total new cost to $116,588.  Funds are budgeted.
  
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1132-505501-5511-91017
This Fiscal Year Impact:      $4,826
Annual Impact:       $
Project:
Activity:
Budget Reference:
Current Balance: 54,963.00
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. One (1), which is attached hereto and incorporated herein by reference, to the Contract with The Wagner Company for repair work for restrooms at Police Headquarters, increasing the contract price by the sum of $4,826.00 from $111,762.00 to $116,588.00.
      Section 2 - That an amount, not to exceed the sum of $4,826.00, be and hereby is approved for payment to The Wagner Company, from account #1132-505501-91017, 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