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File #: 0092-23    Version: 1 Name: Amendment of Res.#153-2022 East Hickman Force Main
Type: Resolution Status: Approved
File created: 1/23/2023 In control: Urban County Council
On agenda: 2/16/2023 Final action: 2/16/2023
Enactment date: 2/16/2023 Enactment #: R-077-2023
Title: A Resolution amending Resolution No. 153-2022 to increase the cost of easement acquisition (and other property rights necessary) for the East Hickman Force Main Sanitary Sewer Project, a Remedial Measures Project required by the Consent Decree, from $26,000.00 to $54,920.51. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo, 2. Map of East Hickman Force Main, 3. 00774213.pdf, 4. R-077-2023

Title

A Resolution amending Resolution No. 153-2022 to increase the cost of easement acquisition (and other property rights necessary) for the East Hickman Force Main Sanitary Sewer Project, a Remedial Measures Project required by the Consent Decree, from $26,000.00 to $54,920.51. [Div. of Water Quality, Martin]

 

 

Summary

Authorization to amend Resolution No. 153-2022, increasing the easement acquisition Budget by $28,920.51 for the East Hickman Force Main Sanitary Sewer Project from $26,000.00 to $54,920.51. Funds are Budgeted. (L0092-23) (Martin/Albright)

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  Yes, Completed by Evan P. Thompson 1/23/2023

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number: 4003-303408-3466-92811

This Fiscal Year Impact:                     $28,920.51

Annual Impact:  $

Project: EHFM_2016

Activity: CONSENT_DE

Budget Reference: 2016

Current Balance: $1,669,426.53

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the cost of easement acquisition (and other property rights necessary) for the East Hickman Force Main Sanitary Sewer Project, a Remedial Measures Project required by the Consent Decree, be and hereby is increased from $26,000.00 to $54,920.51.

                     Section 2 - That an amount, not to exceed the new sum of $54,920.51, be and hereby is approved for payment to the property owners, plus usual and appropriate closing costs, 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

0092-23:EPT_X:\CASES\WATER-AIR\23-LE0001\LEG\00774213.DOCX