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File #: 1280-22    Version: 1 Name: capital projects 12 6 22
Type: Resolution Status: Approved
File created: 12/1/2022 In control: Urban County Council
On agenda: 12/6/2022 Final action: 12/6/2022
Enactment date: 12/6/2022 Enactment #: R-715-2022
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 Seedleaf, Inc. ($25,000) and Divine Providence, Inc. ($28,721) for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard]
Attachments: 1. 00770347.pdf, 2. R-715-2022, 3. Contract #344-2022
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 Seedleaf, Inc. ($25,000) and Divine Providence, Inc. ($28,721) for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard]

Summary
Organization:
Seedleaf, Inc.
714 North Limestone Street
Lexington, KY 40505
Christine Smith
Purpose:
for deed restrictions for 449 Race Street and 829 Whitney Ave. to continue the restricted use of the property for a community greenspace for a period of 5 years.
Amount:
$25,000.00

Organization:
Divine Providence, Inc.
PO Box 324
Lexington, KY 40509
Ginny Ramsey
Purpose:
To assist with the Dignity Project.
Amount:
$28,721.00

Organization:
LFUCG-Environmental Quality and Public Works
1105-313101-3101-91714
Lexington, KY 40516
George Milligan
Purpose:
To assist with the design and construction of the Main Street Baptist Church parking solution.
Amount:
$21,279.00


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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 are attached hereto and incorporated herein by reference, with the following entities: Seedleaf, Inc.; and Divine Providence, Inc., for the Office of the Urban County Council.
Section 2 - That amounts, not to exceed the sums stated, be and hereby are approved for payment to Seedleaf, Inc. ($25,000.00) and Divine Providence, Inc. ($28,721.00) 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:

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