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File #: 1170-13    Version: 1 Name: Request Council authorization to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Metropolitan Medical Response System--2012 grant in
Type: Resolution Status: Approved
File created: 10/23/2013 In control: Urban County Council
On agenda: 11/21/2013 Final action: 11/21/2013
Enactment date: 11/21/2013 Enactment #: R-622-2013
Title: A Resolution authorizing the Urban County Council to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Div. of Emergency Management/911 under the Metropolitan Medical Response System-2012 Grant in the amount of $6,000, and under the Chemical Stockpile Emergency Preparedness Program (CSEPP) Grant for Fiscal Year 2013 in the amount of $6,000. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]
Attachments: 1. Bluesheet Memo-OmniSource.pdf, 2. 00414930.pdf, 3. Resolution 622-2013.pdf
Title
A Resolution authorizing the Urban County Council to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Div. of Emergency Management/911 under the Metropolitan Medical Response System-2012 Grant in the amount of $6,000, and under the Chemical Stockpile Emergency Preparedness Program (CSEPP) Grant for Fiscal Year 2013 in the amount of $6,000. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]
Summary
Authorization to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Metropolitan Medical Response System--2012 grant and the Chemical Stockpile Emergency Preparedness Program (CSEPP) grant for FY 2013.  (L-1170-13) (Gooding/Mason)
This is a request to approve purchase of additional inventory specialist services  to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Metropolitan Medical Response System-2012 grant in the amount of $6,000, and under the CSEPP grant for Fiscal Year 2013 in the amount of $6,000.  Budget amendment in process.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted:  Partially, BA 5253 in process
Account Number:      3200-505205-0001-71299; 3200-505201-0001-71299
This Fiscal Year Impact:      $6,000; $6,000
Annual Impact:       $
Project: MMRS_2012; CSEPP_2013
Activity:  FED_GRANT; KY-FAY-455
Budget Reference:  2012; 2013
Current Balance:       3200-505205-0001-71299 - BA 5253 in process
                  3200-505201-0001-71299 $50,000.00
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Urban County Council is authorized to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Metropolitan Medical Response System-2012 grant in the amount of $6,000.00, and under the Chemical Stockpile Emergency Preparedness Program (CSEPP) grant for Fiscal Year 2013 in the amount of $6,000.00.
      Section 2 - That an amount, not to exceed the sum of $12,000.00, be and hereby is approved for payment to Omnisource Integrated, LLC, from accounts #3200-505205-71299 ($6,000.00) and # 3200-505201-71299 ($6,000.00), 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