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File #: 0762-13    Version: Name: Resolution #291-2013 Change Order
Type: Resolution Status: Approved
File created: 6/27/2013 In control: Urban County Council
On agenda: 7/9/2013 Final action: 7/9/2013
Enactment date: 7/9/2013 Enactment #: R-404-2013
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 Central Indiana Truck Equipment, for a CNG Front Fuel Option omitted from original specifications in Resolution No. 291-2013, increasing the contract price by the sum of $4,416 from $1,689,976 to $1,694,392. [Div. of Facilities and Fleet Management, Baradaran]
Attachments: 1. Sole Source CITE Change Memo, 2. Res 291-2013.pdf, 3. 00397992.pdf, 4. Resolution 404-2013.pdf
Related files: 0995-13
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 Central Indiana Truck Equipment, for a CNG Front Fuel Option omitted from original specifications in Resolution No. 291-2013, increasing the contract price by the sum of $4,416 from $1,689,976 to $1,694,392. [Div. of Facilities and Fleet Management, Baradaran]
Summary
Authorization to amend Res. No. 291-2013, which authorized the purchase of 8 Heil Multipack Garbage Packers from Central Indiana Truck Equipment, to include a CNG front fuel option omitted from the original specifications. (L0762-13) (Baradaran/Reed)
This is a request to amend Res. No. 291-2013, which authorized the purchase of 8 Heil Multipack Garbage Packers from Central Indiana Truck Equipment, to include a CNG front fuel option omitted from the original specifications for an amount of $4,416. This increase brings the new total cost to $1,694,392. Funds are budgeted.

Budgetary Implications: Yes
Advance Document Review: N/A
Fully Budgeted: Yes
Account Number: 2601-707301-0001-96962
This Fiscal Year Impact: $4,416.00
Annual Impact: $
Project: REFUSE_2011
Activity: REFUSE_VEHICLES
Budget Reference: 2011
Current Balance: encumbered
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 Central Indiana Truck Equipment for a CNG front fuel option omitted from the original specifications in Resolution 291-2013, increasing the contract price by the sum of $4,416.00 from $1,689,976.00 to $1,694,392.00.
Section 2 - That an amount, not to exceed the sum of $4,416.00, be and hereby is approved for payment to Central Indiana Truck Equipment from account # 2601-707301...

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