HomeMy WebLinkAboutMO #3019MUNICIPAL ORDER NO. 3019
A MUNICIPAL ORDER AUTHORIZING CONTRACT MODIFICATIONS 1
THROUGH 6 TO THE CONTRACT WITH A&K CONSTRUCTION, INC., FOR
THE RE -ROOF AND RENOVATION OF THE TECHNOLOGY
DEPARTMENT IN AN AMOUNT OF $28,404 AND AUTHORIZING THE
MAYOR TO EXECUTE THE CONTRACT MODIFICATIONS AND ALL
OTHER DOCUMENTS RELATED TO SAME
WHEREAS, on April 23, 2024, the Board of Commissioners approved Municipal
Order No. 2887 for a contract with A&K Construction, Inc., in the amount of $779,104 for
renovations to the Technology Department; and
WHEREAS, during the construction contract it was discovered that additional
labor and materials were necessary to complete the scope of the work which totals $28,404;
WHEREAS, the City now wishes to authorize said contract modifications.
NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City Commission hereby approves Contract Modifications 1-6
to the Agreement with A&K Construction, Inc., in the total amount of $28,404, for a new total
contract amount of $807,508. Said Contract Modifications are as follows:
1. Contract Modification 91 — Asbestos abatement $2,530
2. Contract Modification 92 — Suspended floor framing for server room relocation $1,999
3. Contract Modification #3 — Tankless water heater installed $7,848
4. Contract Modification #4 — Asbestos abatement $11,672
5. Contract Modification #5 — Electrical Panel Upgrade $2,630
6. Contract Modification #6 — Drinking fountain change $1,725
SECTION 2. This expenditure shall be charged to Allie Morgan Rehab — Tech
Account Number PF0084.
SECTION 3. This Order shall be in full forc d effect from and after the date
of its adoption.
George Bray, Mayor
ATTEST:
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Lindsay Parish, C' Clerk
Adopted by the Board of Commissioners, March 4, 2025
Recorded by Lindsay Parish, City Clerk, March 4, 2025
mo\contract modifications 1-6 — A&K Construction — IT Department