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File #: 1332-14    Version: 1 Name: Downtown Streetscape
Type: Resolution Status: Approved
File created: 12/5/2014 In control: Urban County Council
On agenda: 1/29/2015 Final action: 1/29/2015
Enactment date: 1/29/2015 Enactment #: R-010-2015
Title: A Resolution amending Section 2 of Resolution No. 59-2013 for the Lexington Downtown Streetscape Phase One Site Amenities Package - Main Street and Cheapside in order to correct a mathematical error, amending the contract amount with E.C. Matthews from $126,060.00 to $137,580.00. [Dept. of Environmental Quality & Public Works, Holmes]
Attachments: 1. Bluesheet Memo Downtown Streetscape, 2. Main Amentities CO#1.pdf, 3. Resolution 10-2015.pdf
Title
A Resolution amending Section 2 of Resolution No. 59-2013 for the Lexington Downtown Streetscape Phase One Site Amenities Package - Main Street and Cheapside in order to correct a mathematical error, amending the contract amount with E.C. Matthews from $126,060.00 to $137,580.00. [Dept. of Environmental Quality & Public Works, Holmes]
Summary
Authorization to amend Resolution 59-2013 for the Lexington Downtown Streetscape Phase One Site Amenities Package - Main Street and Cheapside in order to correct a mathematical error, amending the contract amount with E.C. Matthews from $126,060 to $137,580.  (L1332-14)(Holmes/Milligan)
This is a request to amend Resolution 59-2013 for the Lexington Downtown Streetscape Phase One Site Amenities Package - Main Street and Cheapside in order to correct a mathematical error, amending the contract amount with E.C. Matthews from $126,060 to $137,580.  Fiscal impact for FY15 is $11,520.  Funds are budgeted.  
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      2600-303301-0001-91714
This Fiscal Year Impact:      $11,520
Annual Impact:       $
Project: Streetscp_2009C
Activity: Cheapsidpk
Budget Reference: 2010
Current Balance: $47,632.85
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1. - That Section 2 of Resolution No. 59-2013, be and hereby is amended to read as follows:
      Section 2 - That an amount, not to exceed the sum of $137,580.00, be and hereby is approved for payment to E.C. Matthews, from account # 2600-303301-91714, pursuant to the terms of the Agreement.
      Section 2 - That the remainder of Resolution No. 59-2013 shall be unchanged.
      Section 3 - That this Resolution shall become effective on the date of its passage.
      PASSED URBAN COUNTY COUNCIL:
 
 
 
 
                                    ___________________________________
                                    MAYOR
 
ATTEST:
 
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CLERK OF URBAN COUNTY COUNCIL