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File #: 0085-25    Version: 1 Name: Veterans Park Parking and Trail Design
Type: Resolution Status: Approved
File created: 1/17/2025 In control: Urban County Council
On agenda: 2/20/2025 Final action: 2/20/2025
Enactment date: 2/20/2025 Enactment #: R-063-2025
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with TSW, Inc., for Parking and Trail Design at Veterans Park, at a cost not to exceed the sum of $84,500. [Div. of Parks and Recreation, Conrad]
Attachments: 1. RFP#57-2024-Blue Sheet memo Veterans Park Parking and Trail Design - Signed Corrected, 2. Veterans Park Parking and Trail Design Purchase of Service Agreement - Corrected, 3. Veterans Park Parking and Trail Design Purchase of Service Agreement - Exhibit A, 4. Veterans Park Parking and Trail Design Purchase of Service Agreement - Exhibit B, 5. RESO 0085-25 TSW, Inc. 4921-2999-8102 v.1.pdf, 6. R-063-2025

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with TSW, Inc., for Parking and Trail Design at Veterans Park, at a cost not to exceed the sum of $84,500. [Div. of Parks and Recreation, Conrad]

Summary

Authorization to approve RFP#57-2024 Veterans Park Parking and Trail Design award to TSW, Inc. for $84,500. Funds are Budgeted. (L0085-25)(Conrad/Ford)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:                      1105-707602-7221-71299

This Fiscal Year Impact:                     $84,500

Annual Impact:

Project: DISTRICT04_2024                     

Activity: COUNCIL

Budget Reference: 2024

Current Balance: $85,000

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 to execute a Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with TSW, Inc., for parking and trail design at Veterans Park.

                     Section 2 - That an amount, not to exceed the sum of $84,500.00, be and hereby is approved for payment to TSW, Inc., from account #1105-707602-71299, 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

0085-25:GET: 4921-2999-8102, v. 1