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File #: 0003-25    Version: 1 Name: Contract Modification 1 HDR Citation Blvd Phase IIIA
Type: Resolution Status: Second Reading
File created: 12/12/2024 In control: Urban County Council
On agenda: 1/23/2025 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with HDR Engineering, for the Citation Boulevard Phase IIIA Project, increasing the Contract price by the sum of $85,020, from $366,360 to $451,380. [Div. of Engineering, Burton]
Attachments: 1. Citation Boulevard Phase IIIA - Bluesheet Memo - CO#1.pdf, 2. signed - CO#1.pdf, 3. 3-25 hdr 4904-0238-9774 v.1.docx

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with HDR Engineering, for the Citation Boulevard Phase IIIA Project, increasing the Contract price by the sum of $85,020, from $366,360 to $451,380. [Div. of Engineering, Burton]

 

Summary

Authorization to execute Contract Modification #1 with HDR Engineering, Inc. to amend the design Agreement, increasing the amount by $85,020 for engineering services associated with the Citation Boulevard Phase IIIA Project. The amended Agreement amount is $451,380. Funds are Budgeted. (L0003-25)(Burton/Albright).

Budgetary Implications: Y

Advance Document Review: Y

Law: Y, Michael R. Sanner, December 12, 2024

Risk Management: N/A

Fully Budgeted: Yes

Account Number: 2608-303202-3251-71205

 

This Fiscal Year Impact: $85,020

Annual Impact: N/A

Project: CITWINBURN_2018

Activity: ENG_DESIGN

Budget Reference: 2018

Current Balance: $124,590

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 Agreement with HDR Engineering, for the Citation Boulevard Phase IIIA Project, increasing the Contract price by the sum of $85,020.00, from $366,360.00 to $451,380.00.

                     Section 2 - That an amount, not to exceed the sum of $85,020.00, be and hereby is approved for payment to HDR Engineering, from the following account 2608-303202-71205, 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

3-25:MRS:4904-0238-9774, v. 1