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File #: 1407-16    Version: Name: Council authorization to amend the 2012, 2013, 2014, and 2016 Consolidated Plan, to cancel various approved projects and to provide funding in the amount of $173,000 for the Arbor Youth Services Facility Rehabilitation Project
Type: Resolution Status: Approved
File created: 12/20/2016 In control: Urban County Council
On agenda: 2/9/2017 Final action: 2/9/2017
Enactment date: 2/9/2017 Enactment #: R-070-2017
Title: A Resolution authorizing and directing the Mayor on behalf of the Urban County Government, to approve and adopt Amendments to the 2012, 2013, 2014 and 2016 Consolidated Plans, cancelling project funding for the Children's Advocacy Center (2012), the Imani Family Life Center (2013), The Salvation Army (2014), St. James Place (2016), and the Volunteers of America (2016) in the amount of $173,000, to provide funding in the amount of $173,000 to the Arbor Youth Services Facility Rehabilitation Project and to execute an Agreement with Arbor Youth Services for facility improvements, at a cost not to exceed $173,000. [Div. of Grants and Special Programs, Gooding] Public Hearing to be held on Thursday, February 9, 2017 at 6:00 p.m.
Attachments: 1. Bluesheet Memo.pdf, 2. BA 8072.pdf, 3. BA 8074.pdf, 4. BA 8075.pdf, 5. BA 8105.pdf, 6. 00562502.pdf, 7. RESOLUTION - 070-2017.pdf

Title

A Resolution authorizing and directing the Mayor on behalf of the Urban County Government, to approve and adopt Amendments to the 2012, 2013, 2014 and 2016 Consolidated Plans, cancelling project funding for the Children’s Advocacy Center (2012), the Imani Family Life Center (2013), The Salvation Army (2014), St. James Place (2016), and the Volunteers of America (2016) in the amount of $173,000, to provide funding in the amount of $173,000 to the Arbor Youth Services Facility Rehabilitation Project and to execute an Agreement with Arbor Youth Services for facility improvements, at a cost not to exceed $173,000. [Div. of Grants and Special Programs, Gooding] Public Hearing to be held on Thursday, February 9, 2017 at 6:00 p.m.

Summary

Authorization to amend the 2012, 2013, 2014, and 2016 Consolidated Plan, to cancel various approved projects and to provide funding in the amount of $173,000 for the Arbor Youth Services Facility Rehabilitation Project and to execute Agreement with Arbor Youth Services in the amount of $173,000. Budget Amendment is in process. (L1407-16) (Gooding/Hamilton)

Budgetary Implications: Yes

Advance Document Review: Not Applicable

Fully Budgeted: Budget Amendments 8072, 8105, 8074, and 8075 are in process 

Account Number:                     3120-900313-0001-71101

This Fiscal Year Impact:                     $173,000

Annual Impact:                      

Project:

Activity:

Budget Reference: 2017

Current Balance: Budget Amendments 8072, 8105, 8074, and 8075 are in process 

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, to approve and adopt Amendments to the 2012, 2013, 2014 and 2016 Consolidated Plans, which is attached hereto and incorporated herein by reference, cancelling Project Funding for the Children’s Advocacy Center (2012), the Imani Family Life Center (2013), the Salvation Army (2014), St. James Place (2016) and the Volunteers of America (2016) in the amount of $173,000.00.

                     Section 2 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized, to provide funding in the amount of $173,000.00 to the Arbor Youth Services Facility Rehabilitation Project.

                     Section 3 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Agreement, which is attached hereto and incorporated herein by reference, with Arbor Youth Services, for Facility Improvements.

                     Section 4 - That an amount, not to exceed the sum of $173,000.00, be and hereby is approved for payment to Arbor Youth Services, from account # 3120-900313-71101, pursuant to the terms of the Agreement.

                     Section 5 - 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