Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet (KYTC), to delegate responsibility for the operation and maintenance of traffic signals and electrical traffic control devices on roadways included in the State Primary Road System and located in Lexington-Fayette County to the Urban County Government, at an estimated cost not to exceed $330,000 to be reimbursed by KYTC, from July 1, 2019 to June 30, 2020. [Div. of Traffic Engineering, Neal]
Summary
Authorization to execute an Agreement with the Ky. Transportation Cabinet (KYTC), to delegate responsibility for the operation and maintenance of traffic signals and electrical traffic control devices on Rd.ways included in the State Primary Road System and located in Lexington-Fayette County to the Urban County Government, at an estimated cost not to exceed $330,000 to be reimbursed by KYTC, from July 1, 2019 to June 30, 2020. Funds included in FY2020 proposed Budget. (L0548-19) (Neal/Albright)
Budgetary Implications: Yes
Advance Document Review: Yes, Legal review completed by Evan Thompson, 5/9/19
Fully Budgeted: Included in FY2020 Proposed Budget
Account Number: 1141-303602-3601-XXXXX
This Fiscal Year Impact: $330,000
Annual Impact:
Project:
Activity:
Budget Reference:
Current Balance: Included in FY 2020 Proposed Budget
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 an Agreement, which is attached hereto and incorporated herein by reference, with the Kentucky Transportation Cabinet (KYTC), to delegate responsibility for the operation and maintenance of traffic signals and electrical traffic control devices on roadways included in the State Primary Road System and located in Lexington-Fayette County to the Urban County Government, from July 1, 2019 to June 30, 2020.
Section 2 - That an amount, not to exceed the sum of $330,000.00, be and hereby is approved for payment to KYTC from account #1141-303602-3601, to be reimbursed by KYTC 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