Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Education and Outreach Contract with Bluegrass PRIDE for recycling, waste management, energy efficiency, and water public education programs for the Div. of Environmental Policy, at a cost not to exceed $599,980. [Div. of Environmental Policy, Bush]
Summary
Authorization to execute an Education and Outreach Contract with Bluegrass PRIDE for recycling, waste management, energy efficiency and water public education programs in Fayette County. (L685-12) (Bush/Moloney)
This is a request to execute an Education and Outreach Contract with Bluegrass PRIDE for recycling, waste management, energy efficiency and water public education programs in Fayette County, at a cost not to exceed $599,980. Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number: 4051-313201-3095-71299 ($238,300)
4002-313201-3095-71299 ($24,545)
4002-313201-3092-71299 ($5,000)
1115-303501-0001-71299 ($306,950)
1115-313201-3092-71208 ($3,500)
1115-313201-3095-71208 ($2,000)
1115-313201-3093-71299 ($10,000)
1115-313201-3095-71299 ($4,685)
4121-313201-3092-71299 ($5,000)
This Fiscal Year Impact: $599,980
Annual Impact: $599,980
Project: Education and Outreach
Activity:
Budget Reference:
Current Balance:
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 Education and Outreach Contract, which is attached hereto and incorporated herein by reference, with Bluegrass PRIDE, for recycling, waste management, energy efficiency and water public education programs, for the Division of Environmental Policy.
Section 2 - That a total amount, not to exceed the sum of $599,980, be and hereby is approved for payment to Bluegrass PRIDE, pursuant to the terms of the Contract as follows: $238,000 from account # 4051-313201-71299, $5,000 from account # 4002-313201-71299, $24,545 from account # 4002-313201-71299, $306,950 from account # 1115-303501-71299, $3,500 from account # 1115-313201-71208, $2,000 from account # 1115-313201-71208, $10,000 from account # 1115-313201-71299, $4,685 from account # 1115-313201-71299, and $5,000 from account # 4121-313201-71299.
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