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File #: 0650-14    Version: 1 Name: Wolf Run Trunk A Rehab-Easements
Type: Resolution Status: Approved
File created: 6/17/2014 In control: Urban County Council
On agenda: 7/8/2014 Final action: 7/8/2014
Enactment date: 7/8/2014 Enactment #: R-405-2014
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 Wolf Run Trunk A Rehabilitation Project, at a cost not to exceed $50. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo, 2. Resolution 405-2014.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 Wolf Run Trunk A Rehabilitation Project, at a cost not to exceed $50. [Div. of Water Quality, Martin]
Summary
Authorization to accept deeds of easements from the owners of record on properties needed for the Wolf Run Trunk A Rehabilitation Project. (L0650-14) (Martin/Holmes)
This is a request to accept deeds of easements from the owners of record on properties needed for the Wolf Run Trunk A Rehabilitation Project for a cost not to exceed $50.00. Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted:  YES            
Account Number:  4003-303408-3466-92811
This Fiscal Year Impact:      $50.00
Annual Impact:       
Project: WRMAINTRKA_2013
Activity: CONSENT_DE
Budget Reference:  2013
Current Balance: $1,197,035.15
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 Wolf Run Trunk A Rehabilitation Project.
      Section 2 - That an amount, not to exceed the sum of $50.00, be and hereby is approved for payment to property owners, plus usual and appropriate closing costs, all from account # 4003-303408-92811 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