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File #: 0796-16    Version: 1 Name: brightonrailtrailbridge
Type: Resolution Status: Approved
File created: 6/24/2016 In control: Mayor's Office
On agenda: 7/5/2016 Final action: 7/5/2016
Enactment date: 7/5/2016 Enactment #: R-478-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute all documents necessary for the purchase of right-of-way and temporary construction easements for the Brighton Rail Trail Bridge Project at a total cost not to exceed $60,000. [Div. of Engineering, Burton]
Attachments: 1. brightontrailbridge.pdf, 2. map.jpg, 3. 00540116.pdf, 4. RESOLUTION - 478-2016.pdf, 5. 7829 - DEED.pdf, 6. 7840 -DEED.pdf, 7. Deed 7986.pdf, 8. 8212 - DEED

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute all documents necessary for the purchase of right-of-way and temporary construction easements for the Brighton Rail Trail Bridge Project at a total cost not to exceed $60,000. [Div. of Engineering, Burton]

Summary

Authorization to purchase additional right of way and temporary construction easements needed for the construction of Project 553 Brighton Rail Trail Bridge. The cost for this FY is $60,000.00. Funds are Budgeted. (L0796-16) (Burton/Paulsen)

Budgetary Implications : Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted : Yes

Account Number:                     2606-162101-1601-71299

This Fiscal Year Impact:                     $60,000.00

Annual Impact:                      $0.00

Project: BRIGHTON_2016

Activity: BRIDGETRL

Budget Reference: 2016

Current Balance: $88,183.20

Body

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

                     Section 1 - That the Mayor, on behalf of the Urban County Government, be and hereby is authorized to execute all documents necessary for the purchase of right-of-way and temporary construction easements for the Brighton Rail Trail Bridge Project.

                     Section 2 - That an amount, not to exceed the sum of $60,000.00, plus usual and appropriate closing costs, be and hereby is approved for payment to the respective property owners from account #2606-162101-1601-71299.

                     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