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File #: 0917-23    Version: 1 Name: LAS Greenway Management Plan Update
Type: Resolution Status: Approved
File created: 9/5/2023 In control: Urban County Council
On agenda: 9/14/2023 Final action: 9/14/2023
Enactment date: 9/14/2023 Enactment #: R-494-2023
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Lord Aeck Sargent (awarded pursuant to RFP No. 32-2023), to update the Greenway Management Plan, for the Greenspace Trust, at a cost not to exceed $250,000. [Div. of Environmental Services, Carey]
Attachments: 1. bluesheet memo LAS Greenway Management Plan final, 2. Greenway Management Plan RFP Pkg 32-2023, 3. RFP 32-2023 Lord Aeck Sargent, 4. Purchase of Service Agreement LAS Greenway Management Plan Update RFP Pkg 32-2023, 5. 00794970.pdf, 6. R-494-2023

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Lord Aeck Sargent (awarded pursuant to RFP No. 32-2023), to update the Greenway Management Plan, for the Greenspace Trust, at a cost not to exceed $250,000. [Div. of Environmental Services, Carey]

Summary

Authorization to execute a Purchase of Service Agreement, pursuant to RFP No. 32-2023, with Lord Aeck Sargent to update the Greenway Management Plan at a cost of $250,000.00. Funds are Budgeted. (L0917-23) (Carey/Albright)

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  Yes Completed by Evan Thompson, 9/5/2023

Risk Management:  {Select Yes/No, Completed by [Official, Date]}

Fully Budgeted [select]: Yes

Account Number:                     1105-313201-3092-71299 $125,000

4052-313201-3092-71299 $125,000

 

This Fiscal Year Impact:                     $250,000.00

Annual Impact:                      $

Project: GREENWAY_2023

Activity: PROF_SRV

Budget Reference: 2023

Current Balance:                      1105-313201-3092-71299 - $125,000.00

                                                               4052-313201-3092-71299 - $125,000.00

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 the Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with Lord Aeck Sargent (awarded pursuant to RFP No. 32-2023), to update the Greenway Management Plan, for the Greenspace Trust, at a cost not to exceed $250,000.00.

                     Section 2 - That an amount, not to exceed the sum of $250,000.00, be and hereby is approved for payment to Lord Aeck Sargent, from the following accounts in the following amounts: # 1105-313201-3092-71299 ($125,000.00) and # 4052-313201-3092-71299 ($125,000.00), 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

0917-23:EPT_:X:\Cases\ENVIROPOLICY\23-LE0001\LEG\00794970.DOCX