Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Clark Dietz, Inc., for the Deer Haven Park Development Project, increasing the Contract price by the sum of $9,500, from $35,750 to $45,250. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to increase purchase order LF00214844 to Clark Dietz for additional professional services on LFUCG Deer Haven Park Development. The increased amount is $9,500.00 bringing the new purchase order total to $45,250.00. Funds are Budgeted. (L0985-25)(Conrad/Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 1105-707602-7221-90319
This Fiscal Year Impact: $9,500
Annual Impact: No
Project: DEERHAVEN_2023
Activity: CONSTRUCT_CAP
Budget Reference: 2023
Current Balance: $441,614.37
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 Clark Dietz, Inc., for the Deer Haven Park Development Project, increasing the Contract price by the sum of $9,500.00, from $35,750.00 to $45,250.00.
Section 2 - That an amount, not to exceed the sum of $9,500.00, be and hereby is approved for payment to Clark Dietz, Inc., from account # 1105-707602-90319, 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
0985-25:WR:4927-6243-8773, v. 1