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File #: 0906-18    Version: 1 Name: sidewalkconnrow
Type: Resolution Status: Approved
File created: 8/27/2018 In control: Urban County Council
On agenda: 9/27/2018 Final action: 9/27/2018
Enactment date: 9/27/2018 Enactment #: R-572-2018
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute all documents necessary for the purchase of permanent easements at 330 and 386 Waller Ave. for the Sidewalk Connectivity Project at a total cost not to exceed $6,800. [Div. of Engineering, Burton]
Attachments: 1. sidewalkconnROWmemo.pdf, 2. siteplans.pdf, 3. 00627332.pdf, 4. RESOLUTION - 572-2018.pdf, 5. 8122 - DEED, 6. R-572-2018 D-8140

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute all documents necessary for the purchase of permanent easements at 330 and 386 Waller Ave. for the Sidewalk Connectivity Project at a total cost not to exceed $6,800. [Div. of Engineering, Burton]

Summary

Authorization to enact Resolution authorizing the acquisition of permanent easements at 330 Waller Avenue and 386 Waller Avenue and related costs and the acceptance of deeds of permanent easements needed for the construction of the Sidewalk Connectivity Project. There is a Budgetary impact of $6,800.00. Funds are Budgeted. (L0906-18) (Burton/Paulsen)

Budgetary Implications : Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted : Yes

Account Number:                     2604-162101-1601-91714

This Fiscal Year Impact:                     $6800.00

Annual Impact:                      $0.00

Project: NEIGHBRHD2_2017

Activity: SIDEWALK

Budget Reference: 2017

Current Balance: $32,156.30

Body

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

                     Section 1 - That the Mayor, on behalf of the Urban County Government, be and hereby is authorized to execute all documents necessary for the purchase of permanent easements at 330 and 386 Waller Avenue for the Sidewalk Connectivity Project.

                     Section 2 - That an amount, not to exceed the sum of $6,800.00, plus usual and appropriate closing costs, be and hereby is approved for payment to the respective property owners from account #2604-162101-1601-91714.

                     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