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File #: 0396-20    Version: 2 Name: Request Council authorization to execute Contract Modification No. 5 to the agreement with AECOM Technical Services, Inc. D/B/A AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the contr
Type: Resolution Status: Approved
File created: 4/15/2020 In control: Urban County Council
On agenda: 5/28/2020 Final action: 5/28/2020
Enactment date: 5/28/2020 Enactment #: R-214-2020
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Contract Modification no. 5 to the Agreement with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $11,850.00 from $3,336,991.50 to $3,348,841.50. [Mayor's Office, Peacher]
Attachments: 1. 20-Bluesheet Memo, 2. Contract Mod form_AECOM CM5 - Signed, 3. TC 40-2_CM No. 5_3-31-2020, 4. Town Branch Section 6 CM No. 5 Production-hour Units and Hours_3-31-2020, 5. 00684768.pdf, 6. R-214-2020
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Contract Modification no. 5 to the Agreement with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $11,850.00 from $3,336,991.50 to $3,348,841.50. [Mayor's Office, Peacher]

Summary
Authorization to execute Contract Modification No. 5 to the Agreement with AECOM Technical Services, Inc. D/B/A AECOM, for additional professional program management services related to the Town Branch Commons Project, increasing the Contract price by the sum of $11,850 from $3,336,991.50 to $3,348,841.50. Funds are Budgeted. (L0396-20) (Peacher/Scott)

Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by David Barberie, 4/15/20
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted: Yes
Account Number: 3160-303202-3225-90313
This Fiscal Year Impact: $11,850
Annual Impact:
Project: TOWN_TGER_2017
Activity: ROW
Budget Reference: 2017
Current Balance: Budgeted
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 Contract Modification No. 5, which is attached hereto and incorporated herein by reference, with AECOM Technical Services, Inc., d/b/a AECOM, for additional professional program management services related to the Town Branch Commons project, increasing the contract price by the sum of $11,850.00 from $3,336,991.50 to $3,348,841.50.
Section 2 - That an additional amount not to exceed the sum of $11,850.00, be and hereby is approved for payment to AECOM, from account #3160-303202-90313, pursuant to the terms of Contract Modification No. 5.
Section 3 - That this Resolution shall become effective on the date of its passage....

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