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File #: 1064-25    Version: 1 Name: Loan-A-Box Bin Refurbishing
Type: Resolution Status: Approved
File created: 11/7/2025 In control: Urban County Council
On agenda: 12/4/2025 Final action: 12/4/2025
Enactment date: 12/4/2025 Enactment #: R-582-2025
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Containerpros, LLC., for dumpster bin refurbishment at a cost not to exceed $12,822.74. [Div. of Waste Management, Baldon]
Attachments: 1. BS Memo - LAB Refurbishing 2025 mcc, 2. LFUCG Container Refurbishing modified mcc, 3. 1064-25 containerpros 4899-9514-0477 v.1.pdf, 4. R-582-2025

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Containerpros, LLC., for dumpster bin refurbishment at a cost not to exceed $12,822.74. [Div. of Waste Management, Baldon]

 

 

Summary

Authorization to enter into an Agreement with Containerpros, LLC pursuant to Sourcewell Contract 010825-WQI, for dumpster bin refurbishment services for Lexington’s Loan-A-Box program. There are 43 10-yard dumpsters in need of refurbishment. At a cost of $12,822.74. Funds are Budgeted. (L1064-25)(Baldon-Albright)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes/No, Completed by [Attorney Name, Date]}

Risk Management:  {Select Yes/No, Completed by [Official, Date]}

Fully Budgeted [select]: Yes

Account Number:                     1115-303503-3532-96455

This Fiscal Year Impact:                     $ 12,822.74

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $128,790

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 Agreement, which is attached hereto and incorporated herein by reference, with Containerpros, LLC., for dumpster refurbishment.

                     Section 2 - That an amount not to exceed the sum of $12,822.74, be and hereby is approved for payment to Containerpros, LLC, from account #1115-303503-96455.

                     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

1064-25:MRS: 4899-9514-0477, v. 1