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File #: 0354-13    Version: 2 Name: Project 625 - Fourth & Jefferson Signalization
Type: Resolution Status: Approved
File created: 4/8/2013 In control: Urban County Council
On agenda: 5/2/2013 Final action: 5/2/2013
Enactment date: 5/2/2013 Enactment #: R-208-2013
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept Deeds for property interests needed for the Fourth and Jefferson Signalization Project, at a cost not to exceed $4,000. [Div. of Engineering, Frazier]
Attachments: 1. bluesheet request memorandum.pdf, 2. 00388437.pdf, 3. Resolution 208-2013.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept Deeds for property interests needed for the Fourth and Jefferson Signalization Project, at a cost not to exceed $4,000. [Div. of Engineering, Frazier]
Summary
Authorization to accept deeds of easement from the owners of record for the Fourth and Jefferson Signalization Project.  (L0354-13)  (Bayert/Paulsen)
This is a request to accept deeds of easement from the owners of record for the Fourth and Jefferson Signalization Project, at a cost not to exceed $4,000.00.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1136-303202-3251-91715
This Fiscal Year Impact:      $ 4,000.00
Annual Impact:       $
Project:
Activity:
Budget Reference:
Current Balance: $ 961,891.68
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 Certificates of Consideration and other necessary documents, and to accept deeds for property interests needed for the Fourth and Jefferson Signalization Project.
      Section 2 - That an amount, not to exceed the sum of $4,000.00, be and hereby is approved for payment to property owners, plus usual and appropriate closing costs, all from account # 1136-303202-91715 at the time of closing.
      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