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File #: 0877-12    Version: 1 Name: Anniston Wickland Final CO #1
Type: Resolution Status: Approved
File created: 8/17/2012 In control: Urban County Council
On agenda: 9/27/2012 Final action: 9/27/2012
Enactment date: 9/27/2012 Enactment #: R-515-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with LAGCO, Inc., for Anniston/Wickland Capital Storm Sewer Project, Phase 2, increasing the contract price by the sum of $4,751.50 from $653,826.50 to $658,578.00. [Div. of Water Quality, Martin]
Attachments: 1. Memo CO #1 Anniston Wickland Storm Phase 2, 2. Contract History Form CO #1 Anniston Wickland Storm Phase 2, 3. Summary CO #1 Anniston Wickland Storm Phase 2, 4. 00359846.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 LAGCO, Inc., for Anniston/Wickland Capital Storm Sewer Project, Phase 2, increasing the contract price by the sum of $4,751.50 from $653,826.50 to $658,578.00. [Div. of Water Quality, Martin]
Summary
Authorization to execute Change Order No. 1 with LAGCO for the Anniston/Wickland Capital Storm Sewer Project Phase 2.  (L877-12)  (Martin/Moloney)
This is a request to execute Change Order No. 1 with LAGCO for an amount of $4,751.50 to make adjustments from estimated quantities to actual quantities for the Anniston/Wickland Capital Storm Sewer Project Phase 2.  This increase brings the total new cost to $658,578.  Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:  4051-303204-3334-92211      
This Fiscal Year Impact:      $4,751.50
Annual Impact:       $0
Project:
Activity:
Budget Reference:
Current Balance: 1,581,221.00
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 and directed to execute Change Order No. One (1), which is attached hereto and incorporated herein by reference, to the Contract with LAGCO, Inc., for Anniston/Wickland Capital Storm Sewer Project, Phase 2, increasing the contract price by the sum of $4,751.50 from $653,826.50 to $658,578.00.
      Section 2 - That an amount, not to exceed the sum of $4,751.50, be and hereby is approved for payment to LAGCO, Inc., from account # 4051-303204-92211, 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