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File #: 0564-19    Version: 1 Name: TAC Air Aircraft Storage Agreement
Type: Resolution Status: Approved
File created: 5/15/2019 In control: Urban County Council
On agenda: 6/20/2019 Final action: 6/20/2019
Enactment date: 6/20/2019 Enactment #: R-318-2019
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with TAC Air, a sole source vendor, for aircraft storage, at a cost not to exceed $1,470.50 per month. [Div. of Police, Weathers]
Attachments: 1. Cover Memo - TAC Air Aircraft Storage Agreement, 2. TACAir Aircraft Storage Agreement, 3. 00655980.pdf, 4. RESOLUTION - 318-2019, 5. Contract 130-2019.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with TAC Air, a sole source vendor, for aircraft storage, at a cost not to exceed $1,470.50 per month. [Div. of Police, Weathers]

 

Summary

 Authorization to accept an Aircraft Storage Agreement with TAC Air.  The Agreement is updating all aircraft storage Agreements, hangar subleases and office rental Agreements with TAC Air. TAC Air is a Sole Source Vendor.  There is a monthly fee of $1,470.50.  Funds are Budgeted. (L0564-19) (Weathers/Armstrong)

 

Budgetary Implications: YES

Advance Document Review:

Law:  Michael Sanner, May 14, 2019

Risk Management: No

Fully Budgeted: Included in FY 20 Mayor’s Proposed Budget

Account Number:                     1132-505501-5511-71302

This Fiscal Year Impact:                     $1,470.50 per month

Annual Impact:                      $ -0-

Project:

Activity:

Budget Reference:

Current Balance: Included in FY 20 Mayor’s 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 the Agreement, which is attached hereto and incorporated herein by reference, with TAC Air, a sole source vendor, for aircraft storage.

                     Section 2 - That an amount, not to exceed the sum of $1,470.50 per month, be and hereby is approved for payment to TAC Air, from account # 1132-505501-71302, 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