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File #: 0666-22    Version: 1 Name: Front Runners PSA
Type: Resolution Status: Approved
File created: 6/23/2022 In control: Urban County Council
On agenda: 7/7/2022 Final action: 7/7/2022
Enactment date: 7/7/2022 Enactment #: R-393-2022
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lexington, for the annual Pride Run 5k, at a cost not to exceed $1,000. [Mayor's Office, Scott]
Attachments: 1. Frontrunners Lexington Agreement Memo.pdf, 2. FR-LFUCG Agreement.pdf, 3. 00760071.pdf, 4. R-393-2022

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lexington, for the annual Pride Run 5k, at a cost not to exceed $1,000. [Mayor's Office, Scott]

 

Summary

Authorization to execute a Purchase of Service Agreement with Frontrunners Lexington to donate proceeds of the Pride Run 5k toward support of LGBTQ+ students, families and allies affiliated with Fayette County Public Schools’ GSA organizations. (L0666-22) (Scott)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by Christina Collins, 6/23/2022

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

Fully Budgeted: Yes

Account Number:                     1101-133001-0001-71299

This Fiscal Year Impact:                     $1,000

Annual Impact:                      $N/A

Project:

Activity:

Budget Reference:

Current Balance: $161,500.00

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 a Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with Frontrunners Lexington, for the annual Pride Run 5k, at a cost not to exceed $1,000.00.

                     Section 2 - That an amount, not to exceed the sum of $1,000.00, be and hereby is approved for payment to Lexington Pride Center, from account # 1101-133001-0001-71299, 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

0666-22:CEC:X:\Cases\MAYOR\22-LE0003\LEG\00760071.DOCX