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File #: 0160-12    Version: 1 Name: RCC Consultants, Inc.
Type: Resolution Status: Approved
File created: 2/7/2012 In control: Urban County Council
On agenda: 2/23/2012 Final action: 2/23/2012
Enactment date: 2/23/2012 Enactment #: R-093-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One to the Contract with RCC Consultants, for the Public Safety Radio Project, increasing the contract price by the sum of $55,700.75 from $100,000.00 to $155,700.75. [Div. of Police, Bastin]
Attachments: 1. Cover Memo - RCC Consultants, Inc., 2. RCC Consultants - Contract Change Order, 3. RCC Consultants - LFUCG Police Procurement Assistance, 4. Resolution 280-2011 RCC Consultants, 5. 00333939.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One to the Contract with RCC Consultants, for the Public Safety Radio Project, increasing the contract price by the sum of $55,700.75 from $100,000.00 to $155,700.75. [Div. of Police, Bastin]
Summary
Authorization to execute Change Order No. 1 and renewal fees with RCC Consultants for the public safety radio system.   (L160-12) (Bastin/Mason)
This is a request to execute Change Order No. 1 and renewal fees with RCC Consultants for the public safety radio system at a cost of $55,700.75. RCC Consultants is a sole source provider.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      2601-505601-0001-71299 - $55,700.75
This Fiscal Year Impact:      $55,700.75
Annual Impact:       $
Project:
Activity:
Budget Reference:
Current Balance: BA 3993 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 to execute Change Order No. One, which is attached hereto and incorporated herein by reference, to the Contract with RCC Consultants for the public safety radio project, increasing the contract price by the sum of $55,700.75 from $100,000.00 to $155,700.75.
      Section 2 - That an amount, not to exceed the sum of $55,700.75, be and hereby is approved for payment to RCC Consultants from account # 2601-505601-71299, 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
MRS:160-12:X:\Cases\POLICE\12-LE0001\LEG\00333939.DOC