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File #: 0013-21    Version: 1 Name: Change Order No. 3 ALL4, LLC Audit of Waste Water Treatment Plant Safety Program and Post-Audit Implementation Services Project
Type: Resolution Status: Approved
File created: 12/18/2020 In control: Urban County Council
On agenda: 1/28/2021 Final action: 1/28/2021
Enactment date: 1/28/2021 Enactment #: R-028-2021
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with ALL4, LLC, for the audit of the Waste Water Treatment Plant Safety Program and Post-Audit Implementation Services Project, increasing the Contract price by the sum of $218,551.00, from $762,311.25 to $980,862.25. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo, 2. Treatment Plant Safety Change Order #3 Contract Change Order Form, 3. SMG Budget Proposal FY 20, 4. SMG, E, Hazard Proposal FY20, 5. 00716623.pdf, 6. R-028-2021, 7. Contract #237-2020
Related files: 0950-20
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with ALL4, LLC, for the audit of the Waste Water Treatment Plant Safety Program and Post-Audit Implementation Services Project, increasing the Contract price by the sum of $218,551.00, from $762,311.25 to $980,862.25. [Div. of Water Quality, Martin]

Summary
Authorization to execute Change Order No. 3 to the Agreement with ALL4, LLC, for the audit of the Waste Water Treatment Plant Safety Program and Post-Audit Implementation Services Project, increasing the Contract price by the sum of $218,551.00, from $762,311.25 to $980,862.25. Funds are Budgeted. (L0013-21) (Martin/Albright)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Yes, Completed by [Michael Cravens, 12/18/20]}
Risk Management: {No}
Fully Budgeted [select]: Yes
Account Number: 4002-303401-3402-71299
This Fiscal Year Impact: $218,551.00
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance: $243,551.00
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 No. 3, which is attached hereto and incorporated herein by reference, to the Agreement with ALL4, LLC (as assignee of Smith Management Group), for the Audit of the Waste Water Treatment Plant Safety Program and Post-Audit Implementation Services Project, increasing the Contract price by the sum of $218,551.00, from $762,311.25 to $980,862.25.
Section 2 - That an amount, estimated not to exceed the sum of $218,551.00, be and hereby is approved for payment to ALL4, LLC, from account #4002 - 303401 - 71299, 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:


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