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Fayette County Board of Education - Fayette County Public Schools

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A 5% contingency ($678,300.00) is included in the project's available funds. There have been four<br />

previous change orders on this project. The cost <strong>of</strong> the current and all changes orders represents a<br />

1.11% increase in the construction cost.<br />

FUNDING SOURCE & BALANCE:<br />

Fund Org. Code Project Code Object Code Balance<br />

Construction 360 0003610 09267 0840 $332,131.90<br />

STAFF CONTACT: William R. Wallace, AIA, Director, Facility Design & Construction @ 381.3824<br />

REFERENCE: 702 KAR 4:160<br />

RECOMMENDATION: A motion is in order to:<br />

“approve the proposed additive Change Order No. Five to the contract with D.W. Wilburn, Inc. for the<br />

construction <strong>of</strong> Wellington Elementary School in the amount <strong>of</strong> $38,576.29 (Thirty-eight Thousand, Five<br />

Hundred Seventy-six Dollars and Twenty-nine Cents), with an equivalent transfer <strong>of</strong> funds from Object<br />

Code 0840 to 0450; a decrease to the Direct Purchase Orders in the amount <strong>of</strong> $720.00 (Seven Hundred<br />

Twenty Dollars), with an equivalent transfer <strong>of</strong> funds from Object Code 0840 to 0450; and a corresponding<br />

transfer <strong>of</strong> $1,426.88 (One Thousand, Four Hundred Twenty-six Dollars and Eighty-eight Cents) for design<br />

consultant fees from Object Code 0840 to 0346, subject to the approval <strong>of</strong> the Kentucky Department <strong>of</strong><br />

<strong>Education</strong>, District Facilities Branch, per the provisions <strong>of</strong> 702 KAR 4:160.”<br />

On motion by __________________________, seconded by ___________________________________,<br />

the <strong>Board</strong> approves the proposed additive Change Order No. Five to the contract with D.W. Wilburn, Inc.<br />

for the construction <strong>of</strong> Wellington Elementary School in the amount <strong>of</strong> $38,576.29 (Thirty-eight Thousand,<br />

Five Hundred Seventy-six Dollars and Twenty-nine Cents), with an equivalent transfer <strong>of</strong> funds from<br />

Object Code 0840 to 0450; a decrease to the Direct Purchase Orders in the amount <strong>of</strong> $720.00 (Seven<br />

Hundred Twenty Dollars), with an equivalent transfer <strong>of</strong> funds from Object Code 0840 to 0450; and a<br />

corresponding transfer <strong>of</strong> $1,426.88 (One Thousand, Four Hundred Twenty-six Dollars and Eighty-eight<br />

Cents) for design consultant fees from Object Code 0840 to 0346, subject to the approval <strong>of</strong> the Kentucky<br />

Department <strong>of</strong> <strong>Education</strong>, District Facilities Branch, per the provisions <strong>of</strong> 702 KAR 4:160.<br />

_________________________________________ ________________________________________<br />

John Price, <strong>Board</strong> Chair Stuart M. Silberman, Superintendent<br />

83 April 25, 2011

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