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File #: 0296-15    Version: 1 Name: Change Order 1 161-2014
Type: Resolution Status: Approved
File created: 3/2/2015 In control: Urban County Council
On agenda: 3/19/2015 Final action: 3/19/2015
Enactment date: 3/19/2015 Enactment #: R-158-2015
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Angel Contracting, LLC, for Shillito Park, increasing the contract price by the sum of $1,750.00 from $28,600.00 to $30,350.00. [Dept. of General Services, Reed]
Attachments: 1. Blue Sheet Memo.pdf, 2. Change Order 1.pdf, 3. Resolution 158-2015.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Contract with Angel Contracting, LLC, for Shillito Park, increasing the contract price by the sum of $1,750.00 from $28,600.00 to $30,350.00. [Dept. of General Services, Reed]
Summary
Authorization to execute an agreement for Change Order #1 with Angel Contracting LLC for additional components and work on Water Fountains at Shillito Park Sports Fields. This Change Order will allow the drinking fountains frost-free and will allow them to operate year-round.  The budgetary impact for FY15 is $1,750. Funds are budgeted. (L0296-15) (Reed)
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      2604-707601-7211-90311   
This Fiscal Year Impact:      $1,750.00
Annual Impact:
Project: SHILTOFLDS_2015
Activity: LAND_IMPRO
Budget Reference: 2015
Current Balance: $25,960.04
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 Angel Contracting, LLC, for Shillito Park, increasing the contract price by the sum of $1,750.00 from $28,600.00 to $30,350.00
      Section 2 - That an amount, not to exceed the sum of $1,750.00, be and hereby is approved for payment to Angel Contracting, LLC, from account #2604-707601-7211-90311, 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