Title
A Resolution amending Resolution 214-2020 to revise account numbers for payment of $11,850 to AECOM Technical Services, Inc., for the Town Branch Commons Corridor. [Mayor's Office, Peacher]
Summary
Authorization to amend Resolution No. 214-2020 account numbers for Contract Modification No. 5 with AECOM Technical Services, Inc. D/B/A AECOM, for the Town Branch Commons Corridor, at a cost of $11,850. Funds are Budgeted. (L0015-22) (Peacher/Scott)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by Brittany Smith, 12/28/2021
Risk Management: N/A
Fully Budgeted: Yes
Account Number: 3160-303202-3225-71299
This Fiscal Year Impact: $11,850
Annual Impact: $0
Project: TOWN_TGER_2017
Activity: CONST
Budget Reference: 2017
Current Balance: $19,547.28
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Resolution No. 214-2020 is hereby amended to authorize payment of an amount, not to exceed $11,850.00, to AECOM Technical Services, Inc. D/B/A AECOM, from account #3160-303202-3225-71299, pursuant to the terms of the 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
0015-22:CEC:X:\Cases\COMDEV\22-LE0003\LEG\00747773.DOCX