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File #: 1373-15    Version: 1 Name: Strategic Materials
Type: Resolution Status: Approved
File created: 11/3/2015 In control: Urban County Council
On agenda: 12/8/2015 Final action: 12/8/2015
Enactment date: 12/8/2015 Enactment #: R-762-2015
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Strategic Materials, for transportation and processing of recovered glass, at a cost not to exceed $70,000. [Div. of Waste Management, Thurman]
Attachments: 1. memo for Strategic Materials, 2. Strategic Materials Letter for hauling glass from the MRF, 3. 2016 Strategic Sole Source MRF, 4. RESOLUTION - 762-2015 -

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Strategic Materials, for transportation and processing of recovered glass, at a cost not to exceed $70,000. [Div. of Waste Management, Thurman]

Summary

Authorization to an agreement with Strategic Materials for transportation and processing of recovered glass from the Material Recovery Facility (LEX-MRF).This program will allow recovered glass materials to be processed and reused in bottle glass, fiberglass, and other alternatives related to Sustainable Materials Management facility and capabilities. The cost will be $70,000. Funds are budgeted. (L1373-15)(Thurman/Holmes)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes/No, Completed by Mike Sanner 11/2/2015

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

Fully Budgeted [select]: Yes

Account Number:                     1115-303505-3571-71299

This Fiscal Year Impact:                     $70,000

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: $419,326.57 in all professional services

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 agreement, which is attached hereto and incorporated herein by reference, with Strategic Materials, for transportation and processing of glass.

                     Section 2 - That an amount, not to exceed the sum of $70,000.00, be and hereby is approved for payment to Strategic Materials, from account #1115-303505-71299, 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