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File #: 1241-21    Version: 1 Name: Material Recovery Facility (MRF) Roof Restoration - Garland DBS Inc.
Type: Resolution Status: Approved
File created: 11/24/2021 In control: Urban County Council
On agenda: 12/7/2021 Final action: 12/7/2021
Enactment date: 12/7/2021 Enactment #: R-715-2021
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a construction services Agreement with Garland/DBS Inc., for the Material Recovery Facility Roof Restoration Project, at a cost not to exceed $435,550. [Div. of Facilities and Fleet Management, Baradaran]
Attachments: 1. Memorandum - Garland DBS Inc - Signed, 2. Professional Services Agreement with Exhibits -Garland DBS Inc - MRF Roof Restoration, 3. 00744775.pdf, 4. R-715-2021, 5. Contract #249-2021

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a construction services Agreement with Garland/DBS Inc., for the Material Recovery Facility Roof Restoration Project, at a cost not to exceed $435,550. [Div. of Facilities and Fleet Management, Baradaran]

 

Summary

Authorization to execute a Construction Services Agreement with Garland / DBS, Inc. for the Material Recovery Facility (MRF) Roof Restoration Project in the amount of $435,550. Funds are Budgeted. (L1241-21) (Baradaran/Ford)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: N/A

Risk Management:  N/A

Fully Budgeted [select]: Yes

Account Number: 1115-707201-0001-91012                     

This Fiscal Year Impact:                     $435,550

Annual Impact:                      N/A

Project: N/A

Activity: N/A

Budget Reference: 2022

Current Balance: $716,850.00

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 a Construction Services Agreement, which is attached hereto and incorporated herein by reference, with Garland/DBS Inc., for the Material Recovery Facility Roof Restoration Project.

                     Section 2 - That an amount, not to exceed the sum of $435,550.00, be and hereby is approved for payment to Garland/DBS Inc., from account # 1115-707201-0001-91012, pursuant to the terms of the Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL: