header-left
File #: 0885-16    Version: 1 Name: Council authorization to execute agreement with CARMAN in the amount of $25,935 for design of Squires Road Sidewalk Project
Type: Resolution Status: Approved
File created: 7/29/2016 In control: Urban County Council
On agenda: 8/30/2016 Final action: 8/30/2016
Enactment date: 8/30/2016 Enactment #: R-526-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with CARMAN, for the design of the Squires Rd. Sidewalk Project, at a cost not to exceed $25,935. [Div. of Engineering, Burton]
Attachments: 1. Bluesheet Memo, 2. Agreement with CARMAN.pdf, 3. Attachment A1 - Map.pdf, 4. 00544380.pdf, 5. RESOLUTION - 526-2016.pdf, 6. 239-2016 - CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with CARMAN, for the design of the Squires Rd. Sidewalk Project, at a cost not to exceed $25,935. [Div. of Engineering, Burton]

Summary

Authorization to execute Agreement with CARMAN in the amount of $25,935 for design of Squires Road Sidewalk Project. Funds are Budgeted. (L0885-16) (Burton/Paulsen)

Budgetary Implications: Yes

Advance Document Review:

Fully Budgeted: Yes

Account Number:                     3160-303202-3225-91714

This Fiscal Year Impact:                     $25,935.00

Annual Impact:                      $

Project: SQUIRE_2016

Activity: DESIGN

Budget Reference: 2016

Current Balance: $30,000.00

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 the Engineering Services Agreement, which is attached hereto and incorporated herein by reference, with CARMAN, for the design of the Squires Road Sidewalk Project.

                     Section 2 - That an amount, not to exceed the sum of $25,935.00, be and hereby is approved for payment to CARMAN from account # 3160-303202-91714, pursuant to the terms of the Engineering Services Agreement.

                     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