header-left
File #: 0521-17    Version: 1 Name: Council authorization to amend Resolution #385-2016 to increase the purchase price of properties and temporary/permanent easements by $7,326.70 to a maximum amount of 217,326.70 for the Meadows/Northland/Arlington Public Improvements Project, Phases 5E an
Type: Resolution Status: Approved
File created: 5/1/2017 In control: Urban County Council
On agenda: 5/25/2017 Final action: 5/25/2017
Enactment date: 5/25/2017 Enactment #: R-317-2017
Title: A Resolution amending Resolution No. 385-2016, increasing the purchase price for properties and easements located at 1322 and 1400 Bryan Ave. and 1027 and 1031 Oak Hill Dr., by the sum of $7,326.70, from $210,000.00 to $217,326.70 for the Meadows/Northland/Arlington Public Improvements Project, phases 5E and 5F. [Div. of Engineering, Burton]
Attachments: 1. 17-Bluesheet Memo MNA.pdf, 2. (Recorded) Easement for 1027 Oak Hill Drive) (00545247xAFB4D).pdf, 3. (Recorded) Easement for 1031 Oak Hill Drive (00545245xAFB4D).pdf, 4. Deed #7823.pdf, 5. Deed #7822.pdf, 6. 00573752.pdf, 7. RESOLUTION - 317-2017.pdf

Title

A Resolution amending Resolution No. 385-2016, increasing the purchase price for properties and easements located at 1322 and 1400 Bryan Ave. and 1027 and 1031 Oak Hill Dr., by the sum of $7,326.70, from $210,000.00 to $217,326.70 for the Meadows/Northland/Arlington Public Improvements Project, phases 5E and 5F. [Div. of Engineering, Burton]

Summary

Authorization to amend Resolution #385-2016 to increase the purchase price of properties and temporary/permanent easements by $7,326.70 to a maximum amount of $217,326.70 for the Meadows/Northland/Arlington Public Improvements Project, Phases 5E and 5F. Funds are Budgeted. (L0521-17) (Burton/Paulsen)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by Melissa Murphy, April 25, 2017

Fully Budgeted: Yes

Account Number:                     3120-303202-3211-91713

This Fiscal Year Impact:                     $7,326.70

Annual Impact:                      $7,326.70

Project: CDBG_2016

Activity: C03

Budget Reference: 2016

Current Balance: 708,717.19

Body

                     BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That Section 2 of Resolution No. 385-2016 is hereby amended to read as follows:

That an amount not to exceed the sum of $217,326.70, plus usual and appropriate closing costs, be and hereby is approved for payment to the owners of the named properties from account #3120-303202-91713.

 

                     Section 2 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL