header-left
File #: 0216-21    Version: 2 Name: Request Council authorization to amend Resolution No. 116-2020 to revise account numbers for a professional services agreement with Stantec Consulting Services Inc. for construction materials sampling, testing, and special inspections for the Town Branch
Type: Resolution Status: Approved
File created: 2/22/2021 In control: Urban County Council
On agenda: 3/18/2021 Final action: 3/18/2021
Enactment date: 3/18/2021 Enactment #: R-136-2021
Title: A Resolution amending Resolution 116-2020 to revise account numbers for payment of $94,000 to Stantec Consulting Services, Inc., for services under a Professional Services Agreement related to the Town Branch Commons and Town Branch Trail Phase 6 and Turn Lane projects. [Mayor's Office, Peacher]
Attachments: 1. 21-blue sheet memo Stantec, 2. BA 10990, 3. BA 10991, 4. BA 10992, 5. Consultant Services Agreement (Stantec) - Executed, 6. Resolution 116-2020, 7. 00721030.pdf, 8. R-136-2021

Title

A Resolution amending Resolution 116-2020 to revise account numbers for payment of $94,000 to Stantec Consulting Services, Inc., for services under a Professional Services Agreement related to the Town Branch Commons and Town Branch Trail Phase 6 and Turn Lane projects. [Mayor's Office, Peacher]

 

 

Summary

Authorization to amend Resolution No. 116-2020 to revise account numbers for a professional services Agreement with Stantec Consulting Services Inc. for construction materials sampling, testing, and special inspections for the Town Branch Commons and Town Branch Trail Phase 6 and Turn Lane projects. (L0216-21) (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 amendments 10990, 10991 and 10992 in process.

Account Number:                     3160-303202-3225-71299

This Fiscal Year Impact:                     $94,000

Annual Impact:                      $0

Project: TOWN_LEX_2016; TOWN_COM_2016 and 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. 116-2020 is hereby amended to authorize payment of an amount, not to exceed the sum of $94,000, to Stantec Consulting Services, Inc., from account #3160-303202-71299-2017-TOWN_TGER_2017 ($63,156.25) and #3160-303202-71299-2016-TOWN-LEX_2016 ($7,343.75), and #3160-303202-71299-2016-TOWN_COM_2016 ($23,500.00) 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

0216-21:BGS:X:\CASES\COMDEV\21-LE0001\LEG\00721030.DOCX