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File #: 1358-16    Version: 1 Name: Gresham Smith Walk on
Type: Resolution Status: Approved
File created: 11/29/2016 In control: Urban County Council
On agenda: 12/6/2016 Final action: 12/6/2016
Enactment date: 12/6/2016 Enactment #: R-750-2016
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government and contingent upon the issuance of a Notice to Proceed from the Ky. Transportation Cabinet, to execute a multi-year Professional Services Agreement (awarded pursuant to RFQ No. 25-2016), with Gresham, Smith, and Partners, for the Town Branch Commons Corridor Design Services, at a cost estimated not to exceed $929,283 in FY2017. [Council Office, Maynard]
Attachments: 1. 00556011.pdf, 2. RESOLUTION - 750-2016.pdf, 3. 313-2016 -CONTRACT.pdf, 4. 313-2016 CONTRACT.pdf, 5. Contract #313-2016, 6. Contract #313-2016 Change Order

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government and contingent upon the issuance of a Notice to Proceed from the Ky. Transportation Cabinet, to execute a multi-year Professional Services Agreement (awarded pursuant to RFQ No. 25-2016), with Gresham, Smith, and Partners, for the Town Branch Commons Corridor Design Services, at a cost estimated not to exceed $929,283 in FY2017. [Council Office, Maynard]

Summary

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 and directed, contingent upon the issuance of a notice to proceed from the Kentucky Transportation Cabinet, to execute the multi-year Professional Services Agreement (awarded pursuant to RFQ No. 25-2016), which is attached hereto and incorporated herein by reference, with Gresham, Smith, and Partners, for the Town Branch Commons Corridor Design Services, at a cost estimated not to exceed $929,283.00 in FY2017.

                     Section 2 - That an amount estimated not to exceed the sum of $929,283.00 be and hereby is approved for payment to Gresham, Smith, and Partners, from accounts #3160-303202-91715 ($79,351.17), #3160-303202-90313 ($193,638.38), and #2606-133002-90319 ($656,292.97) 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:

 

 

                                                                                                                                                   ______________________________

                                                                                                                                                   MAYOR

 

 

ATTEST:

 

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CLERK OF URBAN COUNTY COUNCIL