Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the first renewal Agreement with Mackey Group, LLC., d/b/a Wiser Strategies, for continued services related to mass marketing and advertisement placement services, for the Dept. of Environmental Quality and Public Works, at a cost not to exceed $360,000 in Fiscal Year 2024, for the period beginning July 1, 2023 through June 30, 2024. [Div. of Environmental Services, Carey]
Summary
Authorization to execute first renewal Agreement with Mackey Group, LLC. d/b/a Wiser Strategies for Media Placement effective July 1, 2023 through June 30, 2024 for continued services related to the placement of advertisements for media campaigns related to water quality, waste management, and safe streets. Cost not to exceed $360,000. The Contract can be terminated with 30 days written notice from either party. Partially Budgeted with a Budget amendment also in process. (L0720-23) (Carey/Albright)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by Ashleigh Bailey, 6/30/2023
Risk Management: N/A
Fully Budgeted: Yes and Grant Budget amendment is in process.
Account Number: 1115-313201-3095-71299 $150,000
4051-313201-3095-71299 $150,000
3160-160705-0001-71299 $ 60,000
This Fiscal Year Impact: $360,000
Annual Impact: $0
Project: SLX_UPWP_2024
Activity: FED_GRANT
Budget Reference: 2024
Current Balance: fully Budgeted with Grant BA in process
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 First Renewal Agreement, which is attached hereto and incorporated herein by reference, with Mackey Group, LLC, d/b/a Wiser Strategies, for continued mass marketing and advertisement placement services, for the Department of Environmental Quality and Public Works, for the period beginning July 1, 2023 through June 30, 2024.
Section 2 - That an amount, not to exceed the sum of $360,000.00 be and hereby is approved for payment in FY 2024 to the Mackey Group, LLC., d/b/a Wiser Strategies, from account #1115-313201-71299 ($150,000.00), account #4051-313201-71299 ($150,000.00), and account #3160-160705-71299 ($60,000.00), pursuant to the terms of the First Renewal 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
0720-23:ANB:X:\CASES\COMDEV\23-LE0001\LEG\00785896.DOCX