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File #: 0660-12    Version: 1 Name: Gainesway Trail--M2D Design Group--Engineerign Services Agreement
Type: Resolution Status: Approved
File created: 6/8/2012 In control: Urban County Council
On agenda: 7/5/2012 Final action: 7/5/2012
Enactment date: 7/5/2012 Enactment #: R-378-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with M2D Design Group, for the Gainesway Trail Project, for the Div. of Engineering, at a cost not to exceed $43,825. [Div. of Grants and Special Programs, Gooding]
Attachments: 1. Bluesheet Memo-M2D Design Group.pdf, 2. Engineering Services Agreement--M2D Design Group.pdf, 3. 00350554.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with M2D Design Group, for the Gainesway Trail Project, for the Div. of Engineering, at a cost not to exceed $43,825. [Div. of Grants and Special Programs, Gooding]
Summary
Authorization to execute Engineering Services Agreement with M2D Design Group for the Gainesway Trail Project.  (L660-12)  (Gooding/Moloney)
This is a request to execute Engineering Services Agreement in the amount of $43,825 with M2D Design Group for the Gainesway Trail Project.  Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted:  Yes
Account Number:      3160-707601-7211-90313
This Fiscal Year Impact:      $0
Annual Impact:       $43,825
Project: GAIN_TRL_2010
Activity:  MS_GRANT
Budget Reference:  2010
Current Balance: 446,400.00
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 to execute an Engineering Services Agreement, which is attached hereto and incorporated herein by reference, with M2D Group, for the Gainesway Trail Project, for the Division of Engineering.
      Section 2 - That an amount, not to exceed the sum of $43,825.00, be and hereby is approved for payment to M2D Design Group, from account #3160-707601-90313, 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
EWG:660-12:X:\Cases\ENGINEER\12-LE0001\LEG\00350554.DOC