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File #: 0552-13    Version: 1 Name: Agreement with Trinity Services I, LLC
Type: Resolution Status: Removed From Docket
File created: 5/16/2013 In control: Urban County Council
On agenda: 6/20/2013 Final action: 6/20/2013
Enactment date: Enactment #:
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Food Services Agreement with Trinity Services I, LLC, for food services for the Div. of Community Corrections, at a cost not to exceed $1,648,420 for the Fiscal Year 2014. [Div. of Community Corrections, Ballard]
Attachments: 1. Memo Approving Food Service Agreement, 2. TSG Food Services Agreement 2013, 3. 00394019.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Food Services Agreement with Trinity Services I, LLC, for food services for the Div. of Community Corrections, at a cost not to exceed $1,648,420 for the Fiscal Year 2014. [Div. of Community Corrections, Ballard]
Summary
Authorization to execute agreement with Trinity Services I, LLC, for food services for the offender population at the Division of Community Corrections beginning July 1, 2013. (L0552-13) (Ballard/Mason)
This is a request to execute an agreement with Trinity Services I, LLC, for food services for the offender population at the Division of Community Corrections beginning July 1, 2013. The term is for eight (8) years, with an additional two (2) year renewal. The fiscal impact for FY 2014 is $1,648,420. Funds are budgeted.

Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number: 1101-505402-5421-71209
This Fiscal Year Impact:
Annual Impact: $ 1,648,420
Project:
Activity:
Budget Reference:
Current Balance: $1,648,420 included in FY 2014 Mayor's Proposed Budget
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 Food Services Agreement, which is attached hereto and incorporated herein by reference, with Trinity Services I, LLC, for food services for the Division of Community Corrections.
Section 2 - That an amount, not to exceed the sum of $1,648,420.00 for the fiscal year 2014, be and hereby is approved for payment to Trinity Services I, LLC, from account #1101-505402-71209, pursuant to the terms of the Food Services Agreement.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:


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