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File #: 1307-15    Version: 1 Name: Upper St Streetscapes
Type: Resolution Status: Approved
File created: 10/15/2015 In control: Urban County Council
On agenda: 11/5/2015 Final action: 11/5/2015
Enactment date: 11/5/2015 Enactment #: R-669-2015
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with 21C Lexington, LLC, for streetscape improvements, at a cost not to exceed $207,786. [Dept. of Environmental Quality and Public Works, Holmes]
Attachments: 1. Memorandum_Upper St Streetscapes, 2. 00506689, 3. RESOLUTION - 669-2015, 4. 294-2015 - CONTRACT

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with 21C Lexington, LLC, for streetscape improvements, at a cost not to exceed $207,786. [Dept. of Environmental Quality and Public Works, Holmes]

Summary

Authorization to execute an agreement with 21c Lexington LLC to conduct a streetscapes improvements project along Upper Street between Main and Short Streets. The project is to install new curbs, sidewalks, planting beds, trees, waste receptacles, bike racks, benches and planters on the east side of Upper St. A new curb is being installed on the West Side of Upper Street. The block will also be resurfaced to improve drainage. The cost of the project will be $207,786. Funds are budgeted. (L1307-15)(Holmes)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes, Mike Sanner

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:                     2600-303301-0001-91714

This Fiscal Year Impact:                     $207,786

Annual Impact:                      $0

Project: SHORTSCPE_2010A

Activity: CONSTRUCT

Budget Reference: 2015

Current Balance: $384,825.27

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 the Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with 21c Lexington LLC, for streetscape improvements.

                     Section 2 - That an amount, not to exceed the sum of $207,786.00, be and hereby is approved for payment to 21c Lexington LLC, from account #2600-303301-91714, 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