Legislation Details

File #: 0314-26    Version: 1 Name: In-Situ ChemScan Analyzer for West Hickman WWTP
Type: Resolution Status: First Reading
File created: 4/15/2026 In control: Urban County Council
On agenda: 4/30/2026 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase service and parts for the online process analyzer at West Hickman WWTP, from In-Situ, a sole source provider, at a cost not to exceed $54,870. [Div. of Water Quality, Martin]
Attachments: 1. ChemScan Bluesheet, 2. ChemScan_terms_and_conditions, 3. In-Situ_Sole Source, 4. Maintenance Visit Details, 5. RESO 0314-26 In-Situ ChemScan Analyzer for West Hickman WWTP_ 4897-1877-0596 v.1.pdf

Title

A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase service and parts for the online process analyzer at West Hickman WWTP, from In-Situ, a sole source provider, at a cost not to exceed $54,870. [Div. of Water Quality, Martin] 

Summary

Authorization to approve a 3 Year Sole Source Service Contract with In-Situ for service and parts for the analyzer at West Hickman WWTP at a cost of $54,870.00. Funds are Budgeted. (L0314-25)(Sanders/Martin)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes   J Todd Henning  4/15/2026

Risk Management: No

Fully Budgeted [select]: Yes

Account Number:                     4002-303403-0001-91017

This Fiscal Year Impact:                     $54,870.00

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $515,334.86

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Water Quality, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase service and parts for the online process analyzer at West Hickman WWTP from In-Situ, a sole source provider.

                     Section 2 - That an amount, not to exceed the sum of $54,870.00, be and hereby is approved for payment to In-Situ from account # 4002-303403-0001-91017.

                     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

0314-26:JTH:4897-1877-0596, v. 1