Title
A Resolution amending Resolution 126-2020 to revise account numbers for payment of $160,233 to Acheulean Consulting for services under a Professional Services Agreement related to the Town Branch Commons construction project. [Mayor's Office, Peacher]
Summary
Authorization to amend Resolution No. 126-2020 to revise account numbers for a professional services Agreement with Acheulean Consulting for archaeological monitoring services for the Town Branch Commons construction project. (L0218-21) (Peacher/Scott)
Budgetary Implications: NO
Advance Document Review:
Law: Yes, Completed by Brittany Smith, 2/19/2021
Risk Management: N/A
Fully Budgeted: Yes, Budget amendment 10990, 10991 and 10992 in process.
Account Number: 3160-303202-3225-71299
This Fiscal Year Impact: $160,233
Annual Impact: $0
Project: TOWN_COM_2016; TOWN_LEX_2016; TOWN_TGER_2017
Activity: CONSTRUCT
Budget Reference: 2016 and 2017
Current Balance:
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Resolution No. 126-2020 is hereby amended to authorize payment of an amount, not to exceed the sum of $160,233.00, to Acheulean Consulting, from account #3160-303202-71299-2017-TOWN_TGER_2017 ($112,163.00), and #3160-303202-71299-2016-TOWN_LEX_2016 ($16,023.00), and #3160-303202-71299-2016-TOWN_COM_2016 ($32,047.00), pursuant to the terms of the Professional Services Agreement.
Section 2 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL
0218-21:BGS:X:\CASES\COMDEV\21-LE0001\LEG\00721034.DOCX