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File #: 0926-24    Version: 1 Name: Council Capital List 9/17/24
Type: Resolution Status: Second Reading
File created: 9/12/2024 In control: Urban County Council
On agenda: 10/10/2024 Final action: 10/10/2024
Enactment date: 10/10/2024 Enactment #: R-497-2024
Title: A Resolution authorizing and approving the transfer of Council Capital Project Funds to the Div. of Traffic Engineering in the amount of $12,000 for two (2) sets of Speed Tables on Endon Dr., and $1,350 for speed tables on North Broadway Park, the Div. of Environmental Services in the amount of $25,000 for the Kilrush Greenspace Food Forest Project, and the Div. of Parks and Recreation in the amount of $5,000 for the "Sense Of Place" Hamlet Initiative Project and $4,000 for a tree planting project with Gardenside Neighborhood Association. [Council Office, Hall]
Attachments: 1. Capital List 9.17.24, 2. Reso 0926-24 Council Capital (09-17-24) 4864-1848-3942 v.2.pdf, 3. R-497-2024

Title

A Resolution authorizing and approving the transfer of Council Capital Project Funds to the Div. of Traffic Engineering in the amount of $12,000 for two (2) sets of Speed Tables on Endon Dr., and $1,350 for speed tables on North Broadway Park, the Div. of Environmental Services in the amount of $25,000 for the Kilrush Greenspace Food Forest Project, and the Div. of Parks and Recreation in the amount of $5,000 for the “Sense Of Place” Hamlet Initiative Project and $4,000 for a tree planting project with Gardenside Neighborhood Association. [Council Office, Hall]

Summary

Organization:

LFUCG - Traffic Engineering

Jeff Neal

1105-303602-3606-91616

 

Purpose:

For 2 sets of speed tables on Endon Drive due to on-going speeding and safety issues

Amount:

 $                12,000.00

 

 

Organization:

LFUCG - Traffic Engineering

Jeff Neal

1105-303602-3606-91616

 

Purpose:

For speed tables on North Broadway Park

Amount:

 $                 1,350.00

 

 

Organization:

LFUCG - Environmental Services

Demetria Mehlhorn

1105-313201-3261-75105

 

Purpose:

For the Kilrush Greenspace Food Forest project

Amount:

 $                25,000.00

 

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

1105-707602-7221-91017

 

Purpose:

For the "Sense of Place" hamlet initiative project

Amount:

 $                 5,000.00

 

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

1105-707602-7221-90319

 

Purpose:

For a tree planting project with Gardenside Neighborhood Association

Amount:

 $                 4,000.00

 

 

 

Body

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

                     Section 1 - That the transfer of funds in the amount of $12,000.00 from the Council Capital Project fund to the Division of Traffic Engineering (1105-303602-91616), for two (2) sets of speed tables on Endon Drive due to on-going speeding and safety issues; $1,350.00 from the Council Capital Project fund to the Division of Traffic Engineering (1105-303602-91616) for speed tables on North Broadway Park; $25,000.00 from the Council Capital Project fund to the Division of Environmental Services (1105-313201-75105) for the Kilrush Greenspace Food Forest project; $5,000.00 from the Council Capital Project fund to the Division of Parks and Recreation (1105-707602-91017) for the “Sense of Place” hamlet initiative project; and $4,000.00 from the Council Capital Project fund to the Division of Parks and Recreation (1105-707602-90319) for a tree planting project with Gardenside Neighborhood Association. 

Section 2 - That this Resolution shall become effective on the date of its passage.

PASSED URBAN COUNTY COUNCIL:                                           

 

 

 

____________________________

                                                                                                                                                   MAYOR

 

 

ATTEST:                                                                                                         

 

________________________________

CLERK OF URBAN COUNTY COUNCIL

0926-24:GET:4864-1848-3942, v. 1