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File #: 0687-12    Version: 1 Name: Tetra Tech Contract Extension
Type: Resolution Status: Approved
File created: 6/18/2012 In control: Urban County Council
On agenda: 7/10/2012 Final action: 7/10/2012
Enactment date: 7/10/2012 Enactment #: R-391-2012
Title: A Resolution approving the renewal of the Engineering Services Agreement with Tetra Tech, Inc., to provide annual Program Management Services for Consent Decree implementation and MS4 Permit Compliance, at a cost not to exceed $816,000. [Div. of Water Quality, Martin]
Attachments: 1. Memorandum.pdf, 2. Signature page.pdf, 3. 00352005.pdf
Title
A Resolution approving the renewal of the Engineering Services Agreement with Tetra Tech, Inc., to provide annual Program Management Services for Consent Decree implementation and MS4 Permit Compliance, at a cost not to exceed $816,000. [Div. of Water Quality, Martin]
Summary
Authorization to approve annual renewal of the Stormwater Program Management Services Consent Decree Implementation and MS4 Compliance Agreement with Tetra Tech, Inc. for FY 2013.  (L687-12)  (Martin/Moloney)
This is a request to approve annual renewal of the Stormwater Program Management Services Consent Decree Implementation and MS4 Compliance Agreement with Tetra Tech, Inc. for FY 2013.  An amount of $816,000 is budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:  4051-303204-3373-71205      
This Fiscal Year Impact:      $816,000.00
Annual Impact:       $816,000.00
Project:
Activity:
Budget Reference:
Current Balance: $816,000.00 in ratified FY 2013 budget
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Engineering Services Agreement, with Tetra Tech, Inc., to provide annual Program Management Services for Consent Decree Implementation and MS4 Permit Compliance, which was approved by Resolution 263-11, be and the same is hereby renewed pursuant to its terms.
      Section 2 - That an amount, not to exceed the sum of $816,000.00, be and hereby is approved for payment to Tetra Tech, Inc., from account # 4051-303204-71205, pursuant to the terms of the Engineering Service 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