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File #: 1064-17    Version: 1 Name: tbt4easements
Type: Resolution Status: Approved
File created: 9/25/2017 In control: Urban County Council
On agenda: 10/26/2017 Final action: 10/26/2017
Enactment date: 10/26/2017 Enactment #: R-644-2017
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept Deeds for property interests needed for Town Branch Trail-Phase 4, at a cost not to exceed $75,000. [Div. of Engineering, Burton]
Attachments: 1. TBT4memo.pdf, 2. RESOLUTION - 561-2017.pdf, 3. TB-plans.pdf, 4. 00588804.pdf, 5. RESOLUTION - 644-2017.pdf, 6. 8047 - DEED.pdf, 7. 8048 - DEED.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept Deeds for property interests needed for Town Branch Trail-Phase 4, at a cost not to exceed $75,000. [Div. of Engineering, Burton]

Summary

Authorization for the acquisition/purchase of temporary construction easements and permanent easements to construct and maintain the Town Branch Trail Phase 4. The cost for this fiscal year is $75000.00. Funds are Budgeted.   (L1064-17) (Burton/Paulsen)

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:                     3160 303202 3225 90313

This Fiscal Year Impact:                     $75,000.00

Annual Impact:                      

Project: TOWNBRNC_2015

Activity: IV_ROW_A

Budget Reference: 2015

Current Balance: $75,000.00

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 Certificates of Consideration and other necessary documents, and to accept deeds for property interests needed for Town Branch Trail-Phase 4.

                     Section 2 - That an amount, not to exceed the sum of $75,000.00, be and hereby is approved for payment to property owners, plus usual and appropriate closing costs, all from account #3160-303202-3225-90313 at the time of closing.

                     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