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File #: 1155-16    Version: 1 Name: Castlewood Pool Improvements
Type: Resolution Status: Approved
File created: 10/12/2016 In control: Urban County Council
On agenda: 11/3/2016 Final action: 11/3/2016
Enactment date: 11/3/2016 Enactment #: R-669-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Brandstetter/Carroll, Inc., for architectural and engineering services for the Castlewood Park Pool Improvement project at a cost not to exceed $16,000. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Blue Sheet Memo, 2. Professional Services Agreement, 3. Castlewood PAttachments, 4. 00551482.pdf, 5. RESOLUTION - 669-2016.pdf, 6. 291-2016 -CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Brandstetter/Carroll, Inc., for architectural and engineering services for the Castlewood Park Pool Improvement project at a cost not to exceed $16,000. [Div. of Parks and Recreation, Conrad]

Summary

Authorization to accept the proposal submitted by Brandstetter Carroll, Inc. for Architectural and Engineering Services for Castlewood Park Pool improvements in the amount of $16,000. Funds are Budgeted. (L1155-16) (Conrad/Reed)

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     2607 707601 7211 91015

This Fiscal Year Impact:                     $16,000

Annual Impact:

Project: CASTLEWOOD_2017

Activity: CONSTRUCT

Budget Reference:

Current Balance: 250,000.00

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 Professional Services Agreement, which is attached hereto and incorporated herein by reference, with Brandstetter/Carroll, Inc., for the Castlewood Park Pool Improvement project.

                     Section 2 - That an amount not to exceed the sum of $16,000.00 be and hereby is approved for payment to Brandstetter/Carroll, Inc., from account 2607-707601-7211-91015, pursuant to the terms of the Professional 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