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File #: 00497-11    Version: 1 Name: MLK Parade - 2012
Type: Resolution Status: Approved
File created: 11/28/2011 In control: Mayor's Office
On agenda: 12/6/2011 Final action: 12/6/2011
Enactment date: 12/6/2011 Enactment #: R-602-2011
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Rental Agreement with Lexington Center Corp., for the 2012 Martin Luther King Day Celebration, at a cost not to exceed $8,100. [Mayor’s Office, Emmons]
Attachments: 1. MLK Parade memo.pdf, 2. MLK Parade Agreement.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Rental Agreement with Lexington Center Corp., for the 2012 Martin Luther King Day Celebration, at a cost not to exceed $8,100.  [Mayor’s Office, Emmons]

 

Summary

Authorization to execute a rental agreement with Lexington Center Corporation for the annual 2012 MLK Day celebration, to be held on Monday, January 16th. (L497-11) (Emmons)

This is a request to execute a rental agreement with Lexington Center Corporation for the annual 2012 MLK Day celebration, to be held on Monday, January 16th at an estimated cost of $8,100.00. Funds are budgeted.

  

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     1101-134201-1426-71299

This Fiscal Year Impact:                     $8,100.00

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $8,100

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 Rental Agreement, which is attached hereto and incorporated herein by reference, with Lexington Center Corporation, for the 2012 Martin Luther King Day Celebration.

                     Section 2 - That an amount, not to exceed the sum of $8,100.00, 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