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File #: 1166-12    Version: 1 Name: Stormwater Quality Project-Group CJ
Type: Resolution Status: Approved
File created: 10/30/2012 In control: Urban County Council
On agenda: 11/29/2012 Final action: 11/29/2012
Enactment date: 11/29/2012 Enactment #: R-654-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Grant Award Agreement awarding a Class B Education Incentive Grant for a Stormwater Quality Project to Group CJ, LLC, in the amount of $35,547. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo-Group CJ, 2. Group CJ Grant Award Agreement, 3. EWG0195.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Grant Award Agreement awarding a Class B Education Incentive Grant for a Stormwater Quality Project to Group CJ, LLC, in the amount of $35,547. [Div. of Water Quality, Martin]
Summary
Authorization to execute an agreement awarding a Class B (Education) Stormwater Quality Projects Incentive Grant to Group CJ, LCC.  (L1166-12)  (Martin/Moloney)
This is a request to execute an agreement awarding a Class B (Education) Stormwater Quality Projects Incentive Grant to Group CJ, LCC, at a total cost not to exceed $35,547.00.  A minimum 50% cost share by the grant recipient above the first $2,500 is required.  Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES            
Account Number: 4051-303204-3373-78112      
This Fiscal Year Impact:      $35,547.00
Annual Impact:       $0.00
Project:
Activity:
Budget Reference:
Current Balance: $1,200,000
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Grant Award Agreement, which is attached hereto and incorporated herein by reference, awarding a Class B Incentive  Education Grant for a stormwater quality project to Group CJ, LLC, in the amount of $35,547.
      Section 2 - That an amount, not to exceed $35,547, be and hereby is approved for payment to Group CJ, LLC, from account #4051-303204-78112, pursuant to the terms of the agreement.
      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