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File #: 0700-13    Version: 1 Name: Amend ROW Costs Project 625
Type: Resolution Status: Approved
File created: 6/21/2013 In control: Urban County Council
On agenda: 7/9/2013 Final action: 7/9/2013
Enactment date: 7/9/2013 Enactment #: R-382-2013
Title: A Resolution amending Section 2 of Resolution No. 208-2013 authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept Deeds for property interests needed for the Fourth and Jefferson Signalization Project, to increase the amount authorized from $4,000 to an amount not to exceed $16,000. [Div. of Engineering, Frazier]
Attachments: 1. Bluesheet request memorandum.pdf, 2. 00396808.pdf, 3. Resolution 382-2013.pdf
Title
A Resolution amending Section 2 of Resolution No. 208-2013 authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Certificates of Consideration and other necessary documents, and to accept Deeds for property interests needed for the Fourth and Jefferson Signalization Project, to increase the amount authorized from $4,000 to an amount not to exceed $16,000. [Div. of Engineering, Frazier]
Summary
Authorization to amend Resolution 208-2013, to increase the amount authorized for right of way costs for Fourth Street & Jefferson Street Signalization Project.  (L0700-13) (Frazier/Paulsen)
This is a request to amend Resolution 208-2013, to authorize an additional $12,000 for right of way costs for Fourth Street & Jefferson Street Signalization Project.  This increase covers construction of new sidewalks and increases the total cost to $16,000.  Funds are budgeted.
 
 
Fiscal Impact
 
Budgetary Implications: Yes
Fully Budgeted: Yes
Account Number:      1136-303202-3251-91715
This Fiscal Year Impact:      $ 16,000.00
Current Balance: $1,796,925.35
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That Section 2 of Resolution No. 208-2013 be and the same is hereby amended to read as follows:
Section 2 - That an amount, not to exceed the sum of $16,000.00, be and hereby is approved for payment to property owners, plus usual and appropriate closing costs, all from account # 1136-303202-91715 at the time of closing.
 
      Section 2 - That all remaining portions of Resolution No. 208-2013 shall not be affected by this Resolution and shall remain in effect.
      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