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File #: 0554-24    Version: 1 Name: OSHA Program Compliance Management
Type: Resolution Status: Approved
File created: 5/17/2024 In control: Urban County Council
On agenda: 6/27/2024 Final action: 6/27/2024
Enactment date: 6/27/2024 Enactment #: R-305-2024
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement (awarded pursuant to RFP No. 31-2024) with All4 LLC for Osha Compliance Program Management, for the Div. of Water Quality, at a cost not to exceed $337,000. [Div. of Water Quality, Martin]
Attachments: 1. Signed Blue Sheet Memo, 2. ALL4 Contract (final) .1 . 4884-1621-4972, 3. RESO 554-24- All4 contract for OSHA management 4887-4352-9153 v.1.pdf, 4. R-305-2024, 5. Contract #214-2024

...Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement (awarded pursuant to RFP No. 31-2024) with  All4 LLC for Osha Compliance Program Management, for the Div. of Water Quality, at a cost not to exceed $337,000. [Div. of Water Quality, Martin] 

...Summary

Authorization to execute an Agreement with ALL4, LLC, pursuant to RFP No. 31-2024, for OSHA Program Compliance Management in the amount of $337,000.00 for a period of 365-days. Funds are Budgeted. (L0554-24) (Martin/Albright)

Budgetary Implications: Yes.

Advance Document Review:

Law: Yes, Completed by Evan Thompson 5/17/24

Risk Management: No

Fully Budgeted: Yes.

Account Number: 4002-303401-3402-71299

This Fiscal Year Impact: $337,000.00

Annual Impact: $337,000.00

Project:

Activity:

Budget Reference:

Current Balance: $351,800.00

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 and directed to execute the Engineering Services Agreement (awarded pursuant to RFP No. 31-2024), which is attached hereto and incorporated herein by reference, with ALL4 LLC, for OSHA Compliance Program Management, for the Division of Water Quality.

Section 2 - That an amount, not to exceed the sum of $337,000.00, be and hereby is approved for payment to ALL4 LLC, from account # 4002-303401-3402-71299, pursuant to the terms of the Engineering Services Agreement.

Section 3 - This Resolution shall become effective on the date of its passage.

PASSED URBAN COUNTY COUNCIL:


_______________________________

MAYOR

 

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL

0554-24:EPT:4887-4352-9153, v. 1