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File #: 0163-23    Version: 1 Name: City Hall Space Study
Type: Resolution Status: Approved
File created: 2/6/2023 In control: Urban County Council
On agenda: 2/16/2023 Final action: 2/16/2023
Enactment date: 2/16/2023 Enactment #: R-093-2023
Title: A Resolution authorizing and directing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute a Professional Services Agreement with Ernst & Young, LLP, for a City Hall Programming and Space Needs Study, at a cost not to exceed $250,000. [Mayor's Office, Peacher]
Attachments: 1. BSMemo_EY contract 2.6.pdf, 2. EY_Contract_City Hall Space Study 2023 for approval, 3. Lexington-Fayette PSA 2.10.23, 4. 00774811.pdf, 5. R-093-2023, 6. C-036-2023

Title

A Resolution authorizing and directing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute a Professional Services Agreement with Ernst & Young, LLP, for a City Hall Programming and Space Needs Study, at a cost not to exceed $250,000. [Mayor's Office, Peacher]

Summary

Authorization to execute a professional services Agreement with Ernst & Young to perform a City Hall Programming and space needs analysis for a Contracted cost of $250,000. Funds are Budgeted. (L0163-23) (Peacher/Scott)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Evan Thompson: 2.6.2023

Risk Management:  No

Fully Budgeted: Yes

Account Number: 1101 707101 0001 71206                     

This Fiscal Year Impact: $250,000

Annual Impact: No

Project:

Activity:

Budget Reference:

Current Balance: fully Budgeted

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 a Professional Services Agreement, which is attached hereto and incorporated herein by reference, with Ernst & Young, LLP, for a City Hall Programming and space needs study, at cost not to exceed $250,000.00.

                     Section 2 - That an amount, not to exceed $250,000.00, be and hereby is approved for payment to Ernst & Young, LLP, from account # 1101-707101-0001-71206, pursuant to the terms of the Professional Services 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

0163-23:EPT_:X:\CASES\MAYOR\23-LE0001\LEG\00774811.DOCX