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File #: 0333-13    Version: 1 Name: The Fountains at Andover Brookfield, LLC
Type: Resolution Status: Approved
File created: 4/3/2013 In control: Urban County Council
On agenda: 5/2/2013 Final action: 5/2/2013
Enactment date: 5/2/2013 Enactment #: R-204-2013
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B Incentive Grant for Stormwater Quality Projects to the Fountains at Andover Brookfield, LLC, at a cost not to exceed $203,944. [Div. of Water Quality, Martin]
Attachments: 1. Blue Sheet Memo, 2. Fountains GAA signed by owner Apr1 2013, 3. 00386988.pdf, 4. Resolution 204-2013.pdf, 5. Contract 115-2013.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B Incentive Grant for Stormwater Quality Projects to the Fountains at Andover Brookfield, LLC, at a cost not to exceed $203,944. [Div. of Water Quality, Martin]
Summary
Authorization to execute an agreement awarding a Class B (Infrastructure) Stormwater Quality Projects Incentive Grant to The Fountains at Andover Brookfield, LLC.  (L0333-13)  (Martin/Moloney)
This is a request to execute an agreement awarding a Class B (Infrastructure) Stormwater Quality Projects Incentive Grant to The Fountains at Andover Brookfield, LLC, at a total cost not to exceed $203,944.00.  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:      $203,944.00
Annual Impact:       $0.00
Project:
Activity:
Budget Reference:
Current Balance: $ 1,030,686.00
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 to execute the agreement, which is attached hereto and incorporated herein by reference, awarding a Class B Incentive Grant for stormwater quality projects to The Fountains at Andover Brookfield, LLC.
      Section 2 - That an amount, not to exceed $203,944.00, be and hereby is approved for payment to The Fountains at Andover Brookfield, 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