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File #: 0362-23    Version: 1 Name: Amendment of Res. 460-2022 Parkers Mill Trunk
Type: Resolution Status: Approved
File created: 3/23/2023 In control: Urban County Council
On agenda: 4/27/2023 Final action: 4/27/2023
Enactment date: 4/27/2023 Enactment #: R-230-2023
Title: A Resolution amending Resolution No. 460-2022 to increase the cost of easement acquisition (and other property rights necessary) for the Parkers Mill Trunk Sewer Project, a Remedial Measures Project required by the Consent Decree, by $38,540, from $19,800 to $58,340. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo, 2. Project Area Maps - Parkers Mill Trunk, 3. R-460-2022, 4. 00780304.pdf, 5. R-230-2023

Title

A Resolution amending Resolution No. 460-2022 to increase the cost of easement acquisition (and other property rights necessary) for the Parkers Mill Trunk Sewer Project, a Remedial Measures Project required by the Consent Decree, by $38,540, from $19,800 to $58,340. [Div. of Water Quality, Martin] 

Summary

Authorization to approve an Amendment to Resolution No. 460-2022, increasing the Easement Acquisition Budget by $38,540.00, from $19,800.00 to $58,340.00, for the Parkers Mill Trunk Sewer Project. Funds are Budgeted. (L0362-23) (Martin/Albright)

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  Yes, Completed by Evan Thompson 3/23/23

Risk Management: No

Fully Budgeted [select]: Yes

Account Number:                     4003-303408-3466-92811

This Fiscal Year Impact:                     $38,540.00

Annual Impact:                      $

Project:  PARKERSMILLTRNK

Activity: CONSENT_DE

Budget Reference: 2022

Current Balance: $1,980,286

Body

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

                     Section 1 - That the cost of easement acquisition (and other property rights necessary) for the Parkers Mill Trunk Sewer Project, a Remedial Measures Project required by the Consent Decree, be and hereby is increased by $38,540.00, from $19,800.00 to $58,340.00.

                     Section 2 - That an amount, not to exceed the new sum of $58,340.00, be and hereby is approved for payment to the property owners, plus usual and appropriate closing costs, from account # 4003-303408-3466-92811, 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

0362-23:EPT:X:\CASES\WATER-AIR\23-LE0001\LEG\00780304.DOCX