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File #: 0524-23    Version: 1 Name: Walk on: Omni Commercial
Type: Resolution Status: Approved
File created: 5/9/2023 In control: Urban County Council
On agenda: 5/11/2023 Final action: 5/11/2023
Enactment date: 5/11/2023 Enactment #: R-270-2023
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement (RFP No. 38-2023) with Omni Commercial, LLC, for work on the Black & Williams Gymnasium Renovation Project, at a cost not to exceed $1,319,588, to be paid with funds awarded under the American Rescue Plan Act of 2021 (ARPA), and authorizing the Mayor to execute any other necessary Agreements or amendments with Omni Commercial, LLC, related to the use of these funds. [Council Office, Maynard]
Attachments: 1. 00782017.pdf, 2. R-270-2023, 3. Contract #140-2023, 4. Contract #140-2023, 5. Contract #140-2023 (2)

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement (RFP No. 38-2023) with Omni Commercial, LLC, for work on the Black & Williams Gymnasium Renovation Project, at a cost not to exceed $1,319,588, to be paid with funds awarded under the American Rescue Plan Act of 2021 (ARPA), and authorizing the Mayor to execute any other necessary Agreements or amendments with Omni Commercial, LLC, related to the use of these funds. [Council Office, Maynard]

 

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 an Agreement (RFP No. 38-2023), which is attached hereto and incorporated herein by reference, with Omni Commercial, LLC, for work on the Black & Williams Gymnasium Renovation Project, to be paid with funds awarded under the American Rescue Plan Act (ARPA), and authorizing the Mayor to execute any other necessary agreements or amendments with Omni Commercial, LLC, related to the use of these funds.

                     Section 2 - That an amount, not to exceed the sum of $1,319,588.00, be and hereby is approved for payment to Omni Commercial, LLC, from account # 3230-707201-91012, pursuant to the terms of the Agreement.

                     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

0524-23:BGS :X:\CASES\COMDEV\23-LE0001\LEG\00782017.DOCX