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File #: 0253-23    Version: 1 Name: Easement Acquisition for Wolf Run Main Trunk F
Type: Resolution Status: Approved
File created: 2/27/2023 In control: Urban County Council
On agenda: 3/23/2023 Final action: 3/23/2023
Enactment date: 3/23/2023 Enactment #: R-163-2023
Title: A Resolution amending Resolution No. 42-2022 to increase the cost of easement acquisition (and other property rights necessary) for the Wolf Run Main Trunk F Sanitary Sewer Project, a Remedial Measures Project required by the Consent Decree, from $27,714 to $134,614. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo, 2. Project Area Map - Wolf Run Main Trunk F, 3. 00776621.pdf, 4. R-163-2023

Title

A Resolution amending Resolution No. 42-2022 to increase the cost of easement acquisition (and other property rights necessary) for the Wolf Run Main Trunk F Sanitary Sewer Project, a Remedial Measures Project required by the Consent Decree, from $27,714 to $134,614. [Div. of Water Quality, Martin]

 

Summary

Authorization to approve an amendment of Resolution No. 042-2022, increasing the easement acquisition Budget by $106,900.00 for the Wolf Run Main Trunk F Sanitary Sewer Project, from $27,714.00 to $134,614.00. Funds are Budgeted. (L0253-23) (Martin/Albright)

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  Yes, Completed by Evan Thompson 2/26/2023

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:  4003-303408-3466-92811                     

This Fiscal Year Impact:                     $134,614.00, increasing $106,900.00

Annual Impact:                      $

Project: WRTRUNKFG_2021

Activity: CONSENT_DE

Budget Reference:

Current Balance: $3,870,117.62

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the cost of easement acquisition (and other property rights necessary) for the Wolf Run Main Trunk F Sanitary Sewer Project, a Remedial Measures Project required by the Consent Decree, be and hereby is increased $27,714.00 to $134,614.00.

                     Section 2 - That an amount, not to exceed the new sum $134,614.00, be and hereby is approved for payment to the property owners, plus usual and appropriate closing costs, from account # 4003-303408-3466-92811, at the time of closing.

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

0253-23:EPT:X:\CASES\WATER-AIR\23-LE0001\LEG\00776621.DOCX