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File #: 0897-17    Version: 1 Name: Hope Center Service Agreement
Type: Resolution Status: Approved
File created: 8/15/2017 In control: Urban County Council
On agenda: 9/14/2017 Final action: 9/14/2017
Enactment date: 9/14/2017 Enactment #: R-552-2017
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Detention Center Recovery Program, at a cost not to exceed $173,000. [Div. of Community Corrections, Haney]
Attachments: 1. Memo Requesting Approval _ HC, 2. Hope Center Agreement_Signed HC, 3. 00584439.pdf, 4. RESOLUTION - 552-2017.pdf, 5. 216-2017 CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Detention Center Recovery Program, at a cost not to exceed $173,000. [Div. of Community Corrections, Haney]

 

Summary

Authorization to execute a Purchase of Service Agreement with Hope Center for Detention Center Recovery Program to provide daily recovery services to the inmates of the Fayette County Detention Center. Total cost of Contract is $173,000. Funds are Budgeted. (L0897-17) (Haney/Bastin)

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  Yes, Completed by : J. Todd Hennings 07/19/17

Risk Management:  No

Fully Budgeted [: Yes

Account Number:                     1101-505403-5434-71299

This Fiscal Year Impact:                     $ 173,000

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: $175,000

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 to execute the Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with the Hope Center, Inc.,  for the Detention Center Recovery Program.

Section 2 - That an amount, not to exceed the sum of $173,000.00, be and hereby is approved for payment to the Hope Center, Inc., from account #1101 - 505403 - 5434 - 72199, 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