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File #: 1052-17    Version: 1 Name: 9 26 17 NDF
Type: Resolution Status: Approved
File created: 9/21/2017 In control: Urban County Council
On agenda: 9/28/2017 Final action: 9/28/2017
Enactment date: 9/28/2017 Enactment #: R-599-2017
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LexArts, Inc. ($1,500), and Frederick Douglass High School Golf Boosters, Inc. ($550), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard]
Attachments: 1. NDF List 9 26 17, 2. 00587273.pdf, 3. RESOLUTION - 599-2017.pdf, 4. 241-2017 - CONTRACT.pdf, 5. 241-2017 - CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreements with LexArts, Inc. ($1,500), and Frederick Douglass High School Golf Boosters, Inc. ($550), for the Office of the Urban County Council, at a cost not to exceed the sums stated. [Council Office, Maynard]

 

Summary

Organization:

LexArts, Inc.

161 N. Mill Street

Lexington, KY 40507

Kate Savage

Purpose:

To assist with VIA Creative's public art bus shelter on Winburn Drive.

Amount:

$1,500.00

 

Organization:

Frederick Douglass High School Golf Boosters, Inc.

560 Winter Hill Lane

Lexington, KY 40509

Cynthia Witty

Purpose:

To assist with starting a golf team, will cover tournament fees, equipment and uniforms.

Amount:

$555.00

 

Organization:

LFUCG-Family Care Center

1101-606401-6401-71299

0

Joanna Rodes

Purpose:

To provide funds for their historical preservation project.

Amount:

$1,000.00

 

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 Agreements, which are attached hereto and incorporated herein by reference, LexArts, Inc., and Frederick Douglass High School Golf Boosters, Inc., for the Office of the Urban County Council.

                     Section 2 - That an amount, not to exceed the sums stated, be and hereby is approved for payment to LexArts, Inc. ($1,500.00), and Frederick Douglass High School Golf Boosters, Inc. ($550.00), from account #1101 121002 71299, from various Council Districts, pursuant to the terms of the Agreements.

                     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