Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement (awarded pursuant to RFP No. 18-2022) with Palmer Engineering Co., for design services for improvements to the trail systems within Ravens Run Nature Sanctuary and Masterson Station, Gainesway, Wildwood, Jacobson, and Whitney Young Parks, at a cost not to exceed $350,760, using funds from the American Rescue Plan Act of 2021, and authorizing the Mayor to execute any other necessary Agreements or documents related thereto. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to execute a Professional Services Agreement with Palmer Engineering Company in the amount for $350,760.00 for design services for Masterson Station Park Improvements and new trails in Jacobson and Whitney Young Parks. Funds are Budgeted as approved LFUCG American Rescue Plan Act projects. (L0508-22) (Conrad/Ford)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, completed by Evan Thompson, 4/27/22
Risk Management: N/A
Fully Budgeted: YES
Account Number: 3230-707602-7221-91015
This Fiscal Year Impact: $350,760.
Annual Impact: $
Project: AR_PARKQCT_2022 $67,166.80
AR_NQCT_2022 $283,593.20
Activity: Various
Budget Reference: 2022
Current Balance: AR_PARKQCT_2022 $3,345,000.00
AR_NQCT_2022 $3,785,000.00
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 and directed to execute a Professional Services Agreement (awarded pursuant to RFP No. 18-2022), which is attached hereto and incorporated herein by reference, with Palmer Engineering Co., for improvements to the trail systems within Ravens Run Nature Sanctuary and Masterson Station, Gainesway, Wildwood, Jacobson, and Whitney Young Parks, at a cost not to exceed $350,760.00, using funds from the American Rescue Plan Act of 2021, and authorizing the Mayor to execute any other necessary agreements or documents related to these services.
Section 2 - That an amount, not to exceed the sum of $350,760.00, be and hereby is approved for payment to Palmer Engineering Co., from account # 3230-707602-7221-91015, pursuant to the terms of the Agreement.
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
508-22:EPT:X:\CASES\PARKS\22-LE0003\LEG\00757666.DOCX