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File #: 0570-25    Version: 1 Name: Capital List 6/10/25
Type: Resolution Status: Approved
File created: 6/4/2025 In control: Urban County Council
On agenda: 6/12/2025 Final action: 6/12/2025
Enactment date: 6/12/2025 Enactment #: R-276-2025
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure funds with LFUCG Div. of Parks and Recreation ($105,000), and FoodChain, Inc. ($20,000), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]
Attachments: 1. Capital List 6.10.25, 2. Reso 0570-25 Council Capital (6-10-25) 4896-7416-4044 v.1.pdf, 3. R-276-2025, 4. Contract #161-2025

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure funds with LFUCG Div. of Parks and Recreation ($105,000), and FoodChain, Inc. ($20,000), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]

Summary

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

1105-121001-0001-71102

 

Purpose:

For basketball court renovation at Woodhill Park

Amount:

 $              105,000.00

 

 

Organization:

FoodChain

Leandra Forman

1105-121001-0001-71299

 

Purpose:

For the purchase of a van to transport participants to various activities for youth Programming

Amount:

 $                20,000.00

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 Agreements related to Council Capital Project Expenditure Funds, which is attached hereto and incorporated herein by reference, with LFUCG Division of Parks and Recreation, and Foodchain, Inc. for the Office of the Urban County Council.

                     Section 2 - That an amount, not to exceed the sum stated, be and hereby is approved for payment or transfer to LFUCG Division of Parks and Recreation ($105,000.00), and FoodChain, Inc. ($20,000.00) from account #1105-121002-91715, from various Council Districts, pursuant to the terms of the Agreements.

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

0570-25:GET: 4896-7416-4044, v. 1