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 Herrick Co., Inc, for the Town Branch and West Hickman WWTP UV Disinfection Process Replacement Project, for the Div. of Grants and Special Programs, increasing the Contract by the sum of $2,015,935.50, from $13,699,998.00 to $15,715,933.50. [Div. of Water Quality, Sanders]
Summary
Authorization to execute Change Order No. 1 to the Contract with Herrick Company, Inc. for the Town Branch and West Hickman WWTP UV Disinfection Process Replacement Project. This Change Order results in an Increase of $2,015,933.50 to the Contract. The revised Contract amount, including this Change Order will be $15,715,933.50. Budget Amendment in process. (L0556-26) (Sanders/Martin)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: {Yes, Completed by [Dave Barberie, 6/12/2026]}
Risk Management: {No,]}
Fully Budgeted [select]: Yes
Account Number: 3230 303401 3401 92711 2024
This Fiscal Year Impact: $2,015,933.50
Annual Impact: $
Project: UV_GRANT_2024
Activity: FED_GRANT
Budget Reference: 2024
Current Balance: BA in process
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 Herrick Company, Inc, for the Town Branch and West Hickman WWTP UV Disinfection Process Replacement Project, for the Division of Grants and Special Programs, increasing the Contract price by the sum of $2,015,935.50, from $13,699,998.00 to $15,715,933.50.
Section 2 - That an amount, not to exceed the sum of $2,015,935.50, be and hereby is approved for payment to Herrick Company, Inc, from account # 3230-303401-92711, pursuant to the terms of the Change Order.
Section 3...
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