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File #: 1424-15    Version: 1 Name: Facility Usage Agreement - MLK Holiday Program
Type: Resolution Status: Approved
File created: 11/10/2015 In control: Urban County Council
On agenda: 12/8/2015 Final action: 12/8/2015
Enactment date: 12/8/2015 Enactment #: R-764-2015
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Facility Usage Agreement with Lexington Center Corp., for Martin Luther King Memorial Program, at a cost not to exceed $8,700. [Mayor's Office, Emmons]
Attachments: 1. bluesheet memo, 2. Facility Usage Agreement, 3. RESOLUTION - 764-2015, 4. 282-2015 - CONTRACT

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Facility Usage Agreement with Lexington Center Corp., for Martin Luther King Memorial Program, at a cost not to exceed $8,700. [Mayor’s Office, Emmons]

Summary

Authorization to execute a facility usage agreement by the LFUCG for the Martin Luther King, Jr. Holiday Memorial Program to be held on Monday, January 18, 2016. The LFUCG provides payment for technical equipment and labor. The Martin Luther King Jr. Holiday Celebration Committee pays the remainder of any costs. The cost of the event to LFUCG will be $8,700. Funds are budgeted. (L1424-15)(Emmons)

 

Budgetary Implications: Yes

Advance Document Review: No

Fully Budgeted: Yes

Account Number:                     1101-134201-1426-71299

This Fiscal Year Impact:                     $8700

Annual Impact:                      $0

Project:

Activity:

Budget Reference:

Current Balance: $9,000

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 Facility Usage Agreement, which is attached hereto and incorporated herein by reference, with Lexington Center Corporation, for Martin Luther King Memorial Program.

                     Section 2 - That an amount, not to exceed the sum of $8,700.00, be and hereby is approved for payment to Lexington Center Corporation, from account # 1101-134201-71299, 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