Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order #2 to Contract # 236-2021 with Element Design for additional professional services on LFUCG Phoenix Reimagined, in the increased amount of $71,250 for the new Contract total of $207,450. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to execute Change Order No. 2 with Element Design for additional professional services on LFUCG Phoenix Reimagined (Contract# 236-2021). The increased amount is $71,250.00 bringing the new Contract total to $207,145.00. Funds are Budgeted. (L0440-24) (Conrad/Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 2614-707602-7221-91015
This Fiscal Year Impact: $71,250
Annual Impact:
Project: PHOENIX_PK_2024
Activity:
Budget Reference:
Current Balance: $3,000,000.00
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 #2, which is attached hereto and incorporated herein by reference, to Contract # 236-2021 with Element Design for additional professional services on LFUCG Phoenix Reimagined, in the increased amount of $71,250.00 for the new Contract total of $207,450.00.
Section 2 - That an amount, not to exceed $71,250.00, be and hereby is approved for payment to Element Design, from account # 2614-707602-91015, 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
0440-24:CWE:4872-7115-3849, v. 1