Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Triton Services, Inc., for HVAC and Piping Repair for the Phoenix Building Contract, increasing the contract price by the sum of $8,360 from $218,440 to $226,800. [Dept. of General Services, Reed]
Summary
Authorization to execute Change Order #1 with Triton Services, Inc. for HVAC and Piping Repair for the Phoenix Building Contract #145-2013. (L0537-13) (Reed)
This is a request to execute Change Order #1 with Triton Services, Inc. in the amount of $8,360 for HVAC and Piping Repair for the Phoenix Building Contract #145-2013. The change order adds eight (8) fan wheels not included in the original scope of work and contractor is providing the wheels as a direct pass through from supplier with no markup added. This increase brings the new contract total to $226,800.00. Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: No
Fully Budgeted: Yes
Account Number: 2602 707501 7041 91013
This Fiscal Year Impact: $8,360.00
Annual Impact: $ 0.00
Project: HVAC_2012C
Activity: REPAIR_MTN
Budget Reference: 2013
Current Balance: 231,329.72
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. 1, which is attached hereto and incorporated herein by reference, to the Contract with Triton Services, Inc. for HVAC and Piping Repair for the Phoenix Building Contract, increasing the contract price by the sum of $8,360.00 from $218,440.00 to $226,800.00.
Section 2 - That an amount, not to exceed the sum of $8,360.00, be and hereby is approved for payment to Triton Services, Inc. from account #2602-707501-91013, pursuant to the terms of the Change Order.
Section 3 - That this Resolution shall become effe...
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