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File #: 1283-12    Version: 1 Name: Martin Luther King Day Celebration Rental Agreement
Type: Resolution Status: Approved
File created: 11/18/2012 In control: Urban County Council
On agenda: 12/11/2012 Final action: 12/11/2012
Enactment date: Enactment #: R-730-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Rental Agreement with Lexington Center Corporation, for 2013 Martin Luther King Day Celebration, at a cost not to exceed $8,100. [Mayor’s Office, Emmons]
Attachments: 1. MLK Day Rental Agreement memo.pdf, 2. MLK Day License Agreement.pdf, 3. MLK Day Summary of Terms.pdf, 4. MLK Day Space and Date Schedule.pdf, 5. Resolution
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Rental Agreement with Lexington Center Corporation, for 2013 Martin Luther King Day Celebration, at a cost not to exceed $8,100. [Mayor's Office, Emmons]
Summary
Authorization to approve a Rental Agreement with the Lexington Center Corporation for the 2013 Martin Luther King Day Celebration on January 21, 2013.  (L1283-12) (Emmons)
This is a request to approve a Rental Agreement with the Lexington Center Corporation for the Martin Luther King Day Celebration on January 21, 2013 at an estimated cost of $8,100. Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes/No/Partial
Account Number:      1101-134201-1426-71299
This Fiscal Year Impact:      $ 8,100
Annual Impact:       $
Project:
Activity:
Budget Reference:
Current Balance: $ 8,100
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 Rental Agreement, which is attached hereto and incorporated herein by reference, with Lexington Center Corporation, for the 2013 Martin Luther King Day Celebration.
      Section 2 - That an amount, not to exceed the sum of $8,100.00, be and hereby is approved for payment to Lexington Center Corporation, from account # 1101-134201-71299, 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