Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with Black Soil KY ($7,500); LFUCG Div. of Parks and Recreation ($28,795); LFUCG Div. of Parks and Recreation ($5,000); Neighbors Immigration Clinic, Inc. ($6,895); LFUCG Div. of Traffic Engineering ($5,600); and LFUCG Div. of General Services ($46,205), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]
Summary
Organization: |
Black Soil KY |
Tim Small |
1105-121001-0001-71102 |
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Purpose: |
For improvements at the Florence market location including refrigeration and countertop and produce table fabrication |
Amount: |
$ 7,500.00 |
|
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Organization: |
LFUCG - Parks and Recreation |
Monica Conrad |
1105-707602-7221-90319 |
|
Purpose: |
For the cost of installing safety lighting under Star Shoot Bridge on Brighton Trail |
Amount: |
$ 28,795.00 |
|
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Organization: |
LFUCG - Parks and Recreation |
Ciara Coleman |
1105-707602-7221-91017 |
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Purpose: |
For the Sense of Place project for improvements and restoration of the church and schoolhouse at Cadentown |
Amount: |
$ 5,000.00 |
|
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Organization: |
Neighbors Immigration Clinic |
Mizari Suarez |
1105-121001-0001-71102 |
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Purpose: |
For four new computers and monitors for staff and volunteer work stations that will replace outdated computer systems |
Amount: |
$ 6,895.00 |
|
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Organization: |
LFUCG - Traffic Engineering |
Joseph Edmiston / Felicia Arms |
1105-303601-0001-91616 |
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Purpose: |
For upgrading streetlight bulbs on Woodhill Drive |
Amount: |
$ 5,600.00 |
|
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Organization: |
LFUCG - General Services |
Wanda Kean |
1105-707301-0001-96959 |
|
Purpose: |
For the purchase of a flatbed truck for the Division of Parks and Recreation for use at Masterson Station Park |
Amount: |
$ 46,205.00 |
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 Agreements related to Council Capital Project Expenditure Funds, which are attached hereto and incorporated herein by reference, with Black Soil KY, LFUCG Division of Parks and Recreation, Neighbors Immigration Clinic, Inc., LFUCG Division of Traffic Engineering, and LFUCG Division of General Services, for the Office of the Urban County Council.
Section 2 - That an amount, not to exceed the sum stated, be and hereby is approved for payment or transfer to Black Soil KY ($7,500.00); LFUCG Division of Parks and Recreation ($28,795.00); LFUCG Division of Parks and Recreation ($5,000.00); Neighbors Immigration Clinic, Inc. ($6,895.00); LFUCG Division of Traffic Engineering ($5,600.00); and LFUCG Division of General Services ($46,205.00), from account #1105-121002-91715, from various Council Districts, 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
0743-25:GET:4936-8074-1726, v. 1