header-left
File #: 0827-13    Version: 1 Name: PSA - Roots & Heritage Festival
Type: Resolution Status: Approved
File created: 8/1/2013 In control: Urban County Council
On agenda: 8/29/2013 Final action: 8/15/2013
Enactment date: 8/15/2013 Enactment #: R-422-2013
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with Roots and Heritage Festival, Inc., for the 2013 Roots and Heritage Festival, at a cost not to exceed $35,415 and additional in-kind services. [Mayor's Office, Emmons]
Attachments: 1. Blue sheet memo, 2. PSA - Roots & Heritage Festival, 3. 00401990.pdf, 4. Resolution 422-2013.pdf, 5. Contract 205-2013-1.pdf, 6. Contract 205-2013-2.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with Roots and Heritage Festival, Inc., for the 2013 Roots and Heritage Festival, at a cost not to exceed $35,415 and additional in-kind services. [Mayor's Office, Emmons]
Summary
Authorization to execute Purchase of Service Agreement with Roots and Heritage Festival, Inc., for the 2013 Roots and Heritage Festival.  (L0827-13) (Emmons)
This is a request to execute Purchase of Service Agreement with Roots and Heritage Festival, Inc., for an amount of $35,415 for the 2013 Roots and Heritage Festival.  This amount does not include approximately $63,000 of in-kind services. Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1101-134201-1430-71299
This Fiscal Year Impact:      $35,415.00
Annual Impact:       $35,415.00
Project:
Activity:
Budget Reference:
Current Balance: $35,420.00
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 to execute the Purchase of Services Agreement, which is attached hereto and incorporated herein by reference, with Roots & Heritage Festival, Inc., for the 2013 Roots & Heritage Festival.
      Section 2 - That an amount, not to exceed the sum of $35,415.00, be and hereby is approved for payment to Roots & Heritage Festival, Inc., from account #1101-134201-71299, pursuant to the terms of the Purchase of Services Agreement and additional in-kind services will also be provided.
      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