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File #: 0472-16    Version: 1 Name: Change Order 1/ Ecton Tennis
Type: Resolution Status: Approved
File created: 4/25/2016 In control: Urban County Council
On agenda: 5/26/2016 Final action: 5/26/2016
Enactment date: 5/26/2016 Enactment #: R-299-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Randle-Davies Construction Co., LLC, for the Ecton Tennis Court Renovation Project, increasing the contract price by the sum of $800 from $128,940 to $129,740. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Blue Sheet Memo, 2. Change Order Request, 3. 00533077.pdf, 4. RESOLUTION - 299-2016.pdf, 5. 058-2016 CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Randle-Davies Construction Co., LLC, for the Ecton Tennis Court Renovation Project, increasing the contract price by the sum of $800 from $128,940 to $129,740. [Div. of Parks and Recreation, Conrad]

Summary

Authorization for Change Order Contract No. 5-2016; Ecton Tennis Court Renovation in the amount of $800.00.  Funds are Budgeted. (L0472-16) (Conrad/Reed)

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     2606-707603-7235-90321

This Fiscal Year Impact:                     $800.00

Annual Impact:                      $

Project: ECTONCOURT_2016

Activity: CONSTRUCT

Budget Reference: 2016

Current Balance: $150,000.00  

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. 1, which is attached hereto and incorporated herein by reference, to the contract with Randle-Davies Construction Company, LLC, for the Ecton Tennis Court Renovation Project, increasing the contract price by the sum of $800.00 from $128,940.00 to $129,740.00.

                     Section 2 - That an amount, not to exceed the sum $800.00, be and hereby is approved for payment to Randle-Davies Construction Company, LLC, from account #2606-707603-7235-90321 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