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File #: 1002-25    Version: 1 Name: Capital List 10/21/25
Type: Resolution Status: Approved
File created: 10/15/2025 In control: Urban County Council
On agenda: 10/23/2025 Final action: 10/23/2025
Enactment date: 10/23/2025 Enactment #: R-530-2025
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project expenditure funds with LexArts, Inc. ($5,684.99); and LFUCG Div. of Engineering ($53,500.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]
Attachments: 1. Capital List 10.21.25, 2. RESO 1002-25 Council Capital (10-21-2025) 4916-5965-9636 v.1.pdf, 3. R-530-2025

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project expenditure funds with LexArts, Inc. ($5,684.99); and LFUCG Div. of Engineering ($53,500.00), for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]

Summary

Organization:

LexArts c/o Bridge Initiative

Maya McCutchen

1105-121001-0001-71102

 

Purpose:

To LexArts to purchase production equipment for the Bridge Initiative

Amount:

 $                 5,684.99

 

 

Organization:

LFUCG - Engineering

Doug Burton

1105-303202-3251-78201

 

Purpose:

For the 10% match to KYTC to connect the sidewalk gap on Old Todds Rd. between Caden Ln. and Palumbo Dr.

Amount:

 $                53,500.00

 

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 and directed to execute Agreements related to Council Capital Project Expenditure Funds, which is attached hereto and incorporated herein by reference, with LexArts, Inc. and LFUCG Division of Engineering, for the Office of the Urban County Council.

                     Section 2 - That an amount, not to exceed the sum stated, be and hereby is approved for payment or transfer to LexArts, Inc. ($5,684.99) and LFUCG Division of Engineering ($53,500.00), from account #1105-121002-91715, from various Council Districts, pursuant to the terms of the Agreements.

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

1002-25:GET:4916-5965-9636, v. 1