Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Echo 24, for Police Roll Call Rewiring Project, increasing the contract price by the sum of $8,431 from $63,142 to $71,573. [Div. of Police, Barnard]
Summary
Authorization to accept Change Order No. 1 to Contract R290-2017 with Echo 24 to increase Contract by $8,431. Original Contract pricing $63,142, this increases the total cost of the Contract to $71,573. Due to unanticipated overtime to complete the upper floor in the month of June. Funds are Budgeted. (L0707-17) (Barnard/Bastin)
Budgetary Implications: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted: Budget Amendment 8601 in process
Account Number: 4022-505501-5511-91711
This Fiscal Year Impact: $8,431
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance: Budget Amendment 8601 in process
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. One (1), which is attached hereto and incorporated herein by reference, to the Contract with Echo 24 for Police Roll Call rewiring project, increasing the Contract price by the sum of $8,431.00 from $63,142.00 to $71,573.00.
Section 2 - That an amount, not to exceed the sum of $8,431.00, be and hereby is approved for payment to Echo 24 from account #4022-505501-91711, 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