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File #: 0160-15    Version: 1 Name: Pump Station Building Renovations Change Order
Type: Resolution Status: Approved
File created: 2/2/2015 In control: Urban County Council
On agenda: 2/26/2015 Final action: 2/26/2015
Enactment date: 2/26/2015 Enactment #: R-086-2015
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Wood Connection, LLC, for the Pump Station Building Renovations Project, increasing the contract price by the sum of $3,095 from $37,200 to $40,295. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo, 2. Contract Change Order Form, 3. Justification for Change, 4. Resolution 86-2015.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Wood Connection, LLC, for the Pump Station Building Renovations Project, increasing the contract price by the sum of $3,095 from $37,200 to $40,295. [Div. of Water Quality, Martin]
Summary
Authorization to approve Change Order Number 1 to the Pump Station Building Renovations contract with Wood Connection in the amount of $3,095 for changes and final quantities. (L0160-15)(Martin/Holmes)
This is a request to approve Change Order Number 1 to the Pump Station Building Renovations contract with Wood Connection in the amount of $3,095 for changes and final quantities.  The new contract amount is $40,295, a 7.68% increase.  Funds are budgeted.  
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted:  YES            
Account Number:  4002 303405 0001 91017
This Fiscal Year Impact:      $3,095.00
Annual Impact:       $0.00
Project:
Activity:
Budget Reference:  
Current Balance: $88,294.04
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 Agreement with Wood Connection, LLC, for the Pump Station Building Renovations Project, increasing the contract price by the sum of $3,095.00 from $37,200.00 to $40,295.00.
      Section 2 - That an amount, not to exceed the sum of $3,095.00, be and hereby is approved for payment to Wood Connection, LLC, from account # 4002 - 303405 - 91017, 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