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File #: 0152-21    Version: 2 Name: James Lane Culvert
Type: Resolution Status: Approved
File created: 2/2/2021 In control: Urban County Council
On agenda: 3/11/2021 Final action: 3/11/2021
Enactment date: 3/11/2021 Enactment #: R-111-2021
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 The Allen Co., Inc., for James Lane Culvert Repair, increasing the Contract price by the sum of $19,571.60 from $231,221.30 to $250,792.90. [Div. of Streets and Roads, Allen]
Attachments: 1. James Lane - 2-9-2021.pdf, 2. 00720242.pdf, 3. R-111-2021

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 The Allen Co., Inc., for James Lane Culvert Repair, increasing the Contract price by the sum of $19,571.60 from $231,221.30 to $250,792.90. [Div. of Streets and Roads, Allen]

Summary

Authorization to execute Change Order #1 increasing the amount the Contract by $19,571.60, for a new Contract amount of $250,792.20 with the Allen Company, Inc. for the James Lane Culvert repair. (L0152-21) (Allen/Albright)

Budgetary Implications [select]: YES

Advance Document Review:

Law: NO

Risk Management:  NO

Fully Budgeted [select]: Budget journal 0000127348 in process

Account Number:                     1137-303301-0001-91712

                                                               

This Fiscal Year Impact:                     $19,571.60

Annual Impact:                      N/A

Project:

Activity:

Budget Reference:

Current Balance: Budget journal 0000127348 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 The Allen Company, Inc. for James Lane Culvert Repair, increasing the Contract price by the sum of $19,571.60 from $231,221.30 to $250,792.90.

                     Section 2 - That an amount, not to exceed the sum of $19,571.60, be and hereby is approved for payment to The Allen Company, Inc. from account #1137-303301-91712, 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

0152-21:MRS:X:\Cases\STREETS\21-LE0001\LEG\00720242.DOCX