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File #: 0581-14    Version: 1 Name: Contract for Group CJ
Type: Resolution Status: Approved
File created: 6/3/2014 In control: Urban County Council
On agenda: 7/1/2014 Final action: 7/1/2014
Enactment date: 7/1/2014 Enactment #: R-361-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract for Services with Group CJ, LLC, for stormwater public outreach and education, for the Div. of Environmental Policy, at a cost not to exceed $230,000 (FY2015). [Div. of Environmental Policy, Plueger]
Attachments: 1. Group CJ 2014 Cover memo.pdf, 2. GroupCJ contract 2014.pdf, 3. 00443585.pdf, 4. Resolution 361-2014.pdf, 5. Contract 337-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract for Services with Group CJ, LLC, for stormwater public outreach and education, for the Div. of Environmental Policy, at a cost not to exceed $230,000 (FY2015). [Div. of Environmental Policy, Plueger]
Summary
Authorization to execute agreement with Group CJ for project management, message development and mass media for stormwater education and outreach services for the Division of Environmental Policy.  (L0581-14) (Plueger/Martin)
This is a request to execute agreement with Group CJ for an amount not to exceed $230,000 for project management, message development and mass media for stormwater education and outreach services for the Division of Environmental Policy.  Funds are included in the FY 2015 proposed budget.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: $535,000 in the FY 2015 Proposed Budget
Account Number:      4051 313201 3095 71299
This Fiscal Year Impact:      $230,000
Annual Impact:       $230,000
Project:
Activity:
Budget Reference:
Current Balance: $535,000 in the FY 2015 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 to execute the Contract for Services, which is attached hereto and incorporated herein by reference, with Group CJ, LLC, for stormwater public outreach and education, for the Division of Environmental Policy.
      Section 2 - That an amount, not to exceed the sum of $230,000.00, be and hereby is approved for payment to Group CJ, LLC, from account #4051 - 313201 - 71299, pursuant to the terms of the contract.
      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