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File #: 0385-22    Version: 1 Name: Pyrotecnico Fireworks 4th of July
Type: Resolution Status: Approved
File created: 4/15/2022 In control: Urban County Council
On agenda: 5/5/2022 Final action: 5/5/2022
Enactment date: 5/5/2022 Enactment #: R-228-2022
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Pyrotecnico Fireworks, Inc. for a fireworks display on July 4, 2022 or the postponement date of July 5, 2022. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Pyrotechnico signed memo, 2. pyrotecnico fireworks contract 2022, 3. 00754907.pdf, 4. R-228-2022, 5. C-143-2022, 6. C-143-2022 (2)

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Pyrotecnico Fireworks, Inc. for a fireworks display on July 4, 2022 or the postponement date of July 5, 2022. [Div. of Parks and Recreation, Conrad]

 

Summary

Authorization to execute an Agreement with Pyrotecnico Fireworks, Inc. to sell, furnish and deliver a Fireworks display on July 4, 2022, at a cost of $18,000.00. If Fired on the postponement date of July 5, 2022, a fee of ten percent (10%) will be added. Funds are Budgeted. (L0385-22) (Conrad/Ford)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes (Christina Collings)

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     1101 707604 7406 71299

This Fiscal Year Impact:                     $18,000 (+$1,800 if postponed)

Annual Impact:

Project:

Activity:

Budget Reference:

Current Balance: fully Budgeted

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 Contract, which is attached hereto and incorporated herein by reference, with Pyrotecnico Fireworks, Inc. to sell, furnish, and deliver a fireworks display on July 4, 2022, or the postponement date of July 5, 2022. 

                     Section 2 - That an amount, not to exceed the sum of $18,000, with the exception of an additional ten percent (10%) in the case of postponement, be and hereby is approved for payment to Pyrotecnico Inc., from account #1101-707604-7406-71299, 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

0385-22:CEC:X:\Cases\PARKS\22-LE0003\LEG\00754907.DOCX