Title
A Resolution amending Resolution 657-2019 to revise account numbers for payment of $199,949 to Gresham Smith and Partners, for services under Contract Modification No. 5 for the Town Branch Commons Corridor. [Mayor's Office, Peacher]
Summary
Authorization to amend Resolution No. 657-2019 to revise account numbers associated with Contract Modification No. 5 to the Agreement with Gresham Smith and Partners for the Town Branch Commons Corridor. (L0215-21) (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 amendment 10990, 10991 and 10992 in process.
Account Number: 3160-303202-3225-71299
This Fiscal Year Impact: $199,949
Annual Impact: $0
Project: TOWN_COM_2016; TOWN_LEX_2016; 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. 657-2019 is hereby amended to authorize payment of an amount, not to exceed the sum of $199,949.00, to Gresham Smith and Partners from account #3160-303202-71299-2016-TOWN_COM_2016 ($139,964.30) and #3160-303202-71299-2016-TOWN-LEX_2016 ($19,994.90), and #3160-303202-71299-2017-TOWN_TGER_2017 ($39,989.80) 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
0215-21:BGS:X:\CASES\COMDEV\21-LE0001\LEG\00721031.DOCX