header-left
File #: 0281-16    Version: 1 Name: Station Apron Reparis Change Order 031416
Type: Resolution Status: Approved
File created: 3/14/2016 In control: Urban County Council
On agenda: 4/21/2016 Final action: 4/21/2016
Enactment date: 4/21/2016 Enactment #: R-203-2016
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 Fox Enterprises, Inc., for additional repairs to the aprons at Fire Stations #6 and #9, for the Fire Station Apron Replacement Project, increasing the contract price by the sum of $23,800.00 from $139,828.45 to $163,628.45. [Div. of Fire and Emergency Services, Chilton]
Attachments: 1. bluesheet memo patterson final 031416, 2. Change Order-Contract Details Form031116 patterson, 3. patterson estimate, 4. 00528997.pdf, 5. RESOLUTION - 203-2016.pdf

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 Fox Enterprises, Inc., for additional repairs to the aprons at Fire Stations #6 and #9, for the Fire Station Apron Replacement Project, increasing the contract price by the sum of $23,800.00 from $139,828.45 to $163,628.45. [Div. of Fire and Emergency Services, Chilton] 

Summary

Authorization to execute Change Order No. 1 to the Contract  with Fox Enterprises, Inc. for additional repairs to the aprons at Fire Stations # 6 and #9, increasing the contract prices by the sum of $23,800.00 from $139,828.45 to $163,628.45. Funds are Budgeted. (L0281-16) (Hoskin/Bastin)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:                     1105-505704-5742-91018                                           $18, 290.80
                          
                      2606-505704-5742-91017                                          $5,509.20                        

This Fiscal Year Impact:                     $ 23,800.00

Annual Impact:                      $

Project: STA_ROOFS_2015   FIRE_UPGRD_2016

Activity: Council   RENOVATE

Budget Reference: 2015   2016

Current Balance:                     1105-505704-5742-91018                                          $18,290.80

                                                               2606-505704-5742-91017                                          $219,968.18

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 Fox Enterprises, Inc., for additional repairs to the aprons at Fire Stations #6 and #9, for the Fire Station Apron Replacement Project, increasing the contract price by the sum of $23,800.00 from $139,828.45 to $163,628.45.

                     Section 2 - That an amount, not to exceed the sum of $23,800.00, be and hereby is approved for payment to Fox Enterprises,Inc., from account #1105-505704-91018 ($18,290.80) and account #2606-505704-91017 ($5,509.20.), 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