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File #: 0112-14    Version: 1 Name: Gardenside Bus Shelter
Type: Resolution Status: Approved
File created: 2/3/2014 In control: Urban County Council
On agenda: 2/13/2014 Final action: 2/13/2014
Enactment date: 2/13/2014 Enactment #: R-049-2014
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Art in Motion, Inc., for the Gardenside Bus Shelter Renovation Project, at a cost not to exceed $33,500. [Div. of Planning, King]
Attachments: 1. bluesheet memo - gardenside shelter, 2. gardenside contract LFUCG (5), 3. Gardenside MOA, 4. 00425924.pdf, 5. Resolution 49-2014.pdf, 6. Contract 61-2014.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Art in Motion, Inc., for the Gardenside Bus Shelter Renovation Project, at a cost not to exceed $33,500.  [Div. of Planning, King]
Summary
Authorization to execute agreement with Art in Motion Inc. to provide funding for the Gardenside Bus Shelter Renovation Project.  (L0112-14) (King/Paulsen)
This is a request to execute agreement with Art in Motion Inc. to provide funding in the amount of $33,500 for the Gardenside Bus Shelter Renovation Project.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law
Fully Budgeted: Yes
Account Number:      1105-160705-0001090511
This Fiscal Year Impact:      $33,500
Annual Impact:       
Project: GARDENSIDE_2014
Activity: COUNCIL
Budget Reference: 2014
Current Balance: $33,500.00
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 the Agreement, which is attached hereto and incorporated herein by reference, with Art in Motion, Inc., for the Gardenside Bus Shelter Renovation Project.
      Section 2 - That an amount, not to exceed the sum of $33,500.00, be and hereby is approved for payment to Art in Motion, Inc., from account #1105-160705-90511, 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