Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute multi-year Terms and Conditions and Pricing Agreements with Adecco Engineering and Technical, pursuant to State Contract MA,758,1200000528, for retention of an Owner's Advocate for the Public Safety Operations Center Renovation Project at 115 Cisco Rd., at a cost not to exceed $87,500 in FY2015. [Dept. of Public Safety, Mason]
Summary
Authorization to execute Terms of Agreement and Pricing Agreement with Adecco Engineering and Technical, utilizing state contract MA,758,1200000528 to employ temporary employee to act as Owner's Advocate for the PSOC renovation project at 115 Cisco Road. (L0681-14) (Mason)
This is a request to execute Terms of Agreement and Pricing Agreement with Adecco Engineering and Technical, utilizing state contract MA,758,1200000528 to employ temporary employee to act as Owner's Advocate for the PSOC renovation project at 115 Cisco Road. The cost of the two year contract is not to exceed $87,500 for FY 2015 and $87,500 for FY 2016, for a total of $175,000. Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: No
Fully Budgeted: Yes
Account Number: 2603-505001-5011-91017
This Fiscal Year Impact: Not to exceed the amount of $87,500 for FY 2015 and $87,500 for FY 2016 for a two year total of $175,000.
Annual Impact:
Project: EOC_CONST_2014
Activity: Renovate
Budget Reference: 2014
Current Balance: 498,150.00
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 multi-year Terms and Conditions and Pricing Agreements, which are attached hereto and incorporated herein by reference, with Adecco Engineering and Technical, pursuant to state contract MA,758,1200000528, for retention of an Owner's Advocate for the Public Safety Operations Center Renovation Project at 115 Cisco Road.
Section 2 - That an amount, not to exceed the sum of $87,500.00 in FY2015, be and hereby is approved for payment to Adecco Engineering and Technical, from account # 2603-505001-91017, pursuant to the terms of the agreement, with any future fiscal years as budgeted.
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