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File #: 0045-25    Version: 1 Name: Capital List 1/14/25
Type: Resolution Status: Second Reading
File created: 1/9/2025 In control: Urban County Council
On agenda: 1/23/2025 Final action:
Enactment date: Enactment #:
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 Northside Common Market Corporation ($3,350.00); LFUCG Div. of Environmental Services ($910.00); LFUCG Div. of Parks and Recreation ($15,000.00); LFUCG Div. of Engineering ($90,000.00); LexArts Inc. ($3,673.68); LFUCG Div. of Parks and Recreation ($50,000.00); Union Benevolent Society #28, Inc. ($40,000.00); LFUCG Div. of Parks and Recreation ($50,000.00); and LexArts Inc. ($7,500.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]
Attachments: 1. Capital List 1.14.25, 2. Reso 0045-25 Council Capital (1-14-25) 4926-9852-0847 v.1.docx

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 Northside Common Market Corporation ($3,350.00); LFUCG Div. of Environmental Services ($910.00); LFUCG Div. of Parks and Recreation ($15,000.00); LFUCG Div. of Engineering ($90,000.00); LexArts Inc. ($3,673.68); LFUCG Div. of Parks and Recreation ($50,000.00); Union Benevolent Society #28, Inc. ($40,000.00); LFUCG Div. of Parks and Recreation ($50,000.00); and LexArts Inc. ($7,500.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]

Summary

Organization:

Northside Common Market Corp.

Adina Tatum

 

 

Purpose:

To assist with cost of equipment upgrades to improve the community kitchen

Amount:

 $                 3,350.00

 

 

Organization:

LFUCG - Environmental Services

Heather Wilson

1105-313201-3703-71299

For a tree planting in the 2Nd District

Purpose:

#REF!

Amount:

 $                    910.00

 

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

1105-707602-7221-90321

For the Davis Park basketball courts project

Purpose:

#REF!

Amount:

 $                15,000.00

 

 

Organization:

LFUCG - Division of Engineering

Doug Burton

1105-303202-3251-91714

To design and construct sidewalks at the Woodspoint and Fincastle interSection

Purpose:

#REF!

Amount:

 $                90,000.00

 

 

Organization:

LexArts

#REF!

Ame Sweetall

For Lexington's Freedom Train/ Lexington's Underground RailRd. project to establish a monument of Lewis and Harriet Hayden

Purpose:

#REF!

Amount:

 $                 3,673.68

 

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

1105-707602-7221-91014

 

Purpose:

For Tates Creek golf course parking lot improvements

Amount:

 $                50,000.00

 

 

Organization:

Union Benevolent Society #28 Inc.

Phyllis S. Alcorn

 

 

Purpose:

For the lodge renovation project

Amount:

 $                40,000.00

 

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

 

 

Purpose:

For the Veterans Park Babe Ruth concession stand design

Amount:

 $                50,000.00

 

 

Organization:

LexArts

 

 

Ame Sweetall

Purpose:

For elevator improvements

Amount:

 $                 7,500.00

 

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 Northside Common Market Corporation, LFUCG Division Of Environmental Services, LFUCG Division Of Parks And Recreation, LFUCG Division Of Engineering, Lexarts Inc., and Union Benevolent Society #28, Inc, for the Office of the Urban County Council.

                     Section 2 - That amounts, not to exceed the sums stated, be and hereby are approved for payment or transfer to Northside Common Market Corporation ($3,350.00); LFUCG Division Of Environmental Services ($910.00); LFUCG Division Of Parks And Recreation ($15,000.00); LFUCG Division Of Engineering ($90,000.00); Lexarts Inc. ($3,673.68); LFUCG Division Of Parks And Recreation ($50,000.00); Union Benevolent Society #28, Inc. ($40,000.00); LFUCG Division Of Parks And Recreation ($50,000.00); and Lexarts Inc. ($7,500.00), from account #1105-121002-91715, from various Council Districts, pursuant to the terms of the Agreements.

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

0045-25:GET: 4926-9852-0847, v. 1