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File #: 0323-18    Version: 1 Name: Easement Acquisition for Liberty Road Pump Station
Type: Resolution Status: Approved
File created: 3/19/2018 In control: Urban County Council
On agenda: 4/26/2018 Final action: 4/26/2018
Enactment date: 4/26/2018 Enactment #: R-228-2018
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 the Liberty Rd. Pump Station Project, at a cost not to exceed $877. [Div. of Water Quality, Martin]
Attachments: 1. Liberty Road PS Easement Location Map.pdf, 2. Blue Sheet Memo 1.pdf, 3. 00605791.pdf, 4. RESOLUTION - 228-2018.pdf, 5. 8084 - 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 the Liberty Rd. Pump Station Project, at a cost not to exceed $877. [Div. of Water Quality, Martin]

Summary

Authorization to accept deeds for easements from the owner of record on property for construction of the Liberty Road Pump Station at a cost not to exceed $877.00. Funds are Budgeted. (L0323-18) (Martin/Hoskins-Squier)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Yes, Completed by [Michael Cravens, 03/20/18]}

Risk Management:  {No}

Fully Budgeted [select]: Yes

Account Number:                     4002-303411-3481-91017

This Fiscal Year Impact:                     $877.00

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $231,060.57

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 the Liberty Road Pump Station Project.

                     Section 2 - That an amount, not to exceed the sum of $877.00, be and hereby is approved for payment to property owners, plus usual and appropriate closing costs, all from account # 4002 - 303411 - 91017 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