Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with David Williams & Associates, Inc., for the Jacobson Park Playground Project, increasing the contract price by the sum of $89,575.25 from $295,000.00 to $384,575.25. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to execute a Change Order for Contract No. 746-2015 Jacobson Park Playground Design Build Services in the amount of $89,575.25. Funds are Budgeted. (L0448-16) (Conrad/Reed)
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number: 1101 707601 7211 71299 $ 4,800.00
1105 707602 7221 90319 $23,768.25
2606 707602 7221 91015 $61,007.00
This Fiscal Year Impact: $89,575.25
Annual Impact: $0
Project: JACOBSON_2016 (1105)
PARKS_ADA_2016 (2606
Activity: COUNCIL (1105)
RENOVATE (2606)
Budget Reference: 2016
Current Balance: Encumbered
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 contract with David Williams & Associates, Inc., for the Jacobson Park Playground Project, increasing the contract price by the sum of $89,575.25 from $295,000.00 to $384,575.25.
Section 2 - That an amount, not to exceed the sum $89,575.25, be and hereby is approved for payment to David Williams & Associates, Inc., from accounts #1101-707601-7211-71299, #1105-707602-7221-90319, and #2606-707602-7221-91015, 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 COUNT...
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