Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Prodigy Building Solutions, LLC and/or Gordian, utilizing a Sourcewell Contract, for repairs along the Town Branch Commons trail, at an estimated cost not to exceed $222,882.57 [Mayor's Office, Peacher]
Summary
Authorization to enter into an Agreement with Gordian & Prodigy Building Solutions, LLC pursuant to Sourcewell Contract KY-R3-RW-102924-PBS to make capital repairs along the Town Branch Commons trail including bollard replacement, various sidewalk repairs, karst embankment repairs, and tree well improvements. At a cost of $204,016.91. Funds are Budgeted. (L1003-25)(Peacher/Scott)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: {Yes, Completed by [Thompson, 10/14/25]}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes/No/Partial
Account Number: 2608-133001-0001-91715
This Fiscal Year Impact: $204,016.91
Annual Impact: $
Project: TWNBR_PARK_2018
Activity: PROF_SRV
Budget Reference:
Current Balance: $245,318.21
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 the Agreement, which is attached hereto and incorporated herein by reference, with Prodigy Building Solutions, LLC and/or Gordian, utilizing a Sourcewell Contract, for repairs along the Town Branch Commons Trail.
Section 2 - That an amount, not to exceed the estimated sum of $222,882.57., be and hereby is approved for payment to Prodigy Building Solutions, LLC or Gordian, from account # 2608-133001-0001-91715.
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
1003-25:EPT_4898-0165-3365, v. 1