header-left
File #: 1409-15    Version: 1 Name: Arboretum POSA
Type: Resolution Status: Approved
File created: 11/6/2015 In control: Urban County Council
On agenda: 11/19/2015 Final action: 11/19/2015
Enactment date: 11/19/2015 Enactment #: R-707-2015
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with the UK Arboretum, for stormwater education and outreach workshops for the Div. of Environmental Services, at a cost not to exceed $15,000. [Div. of Environmental Services, Plueger]
Attachments: 1. Arboretum Memo, 2. Arobretum 2016 purchase of service agreement, 3. RESOLUTION - 707-2015

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Services Agreement with the UK Arboretum, for stormwater education and outreach workshops for the Div. of Environmental Services, at a cost not to exceed $15,000. [Div. of Environmental Services, Plueger]

Summary

Authorization to execute a Purchase of Service Agreement with The Arboretum for stormwater education and outreach workshops for the Division of Environmental Services. The cost will be $15,000. Funds are budgeted. (L1409-15)(Plueger/Holmes)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes/ Completed by [Attorney Name, Date]}

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

Fully Budgeted [select]: Yes

Account Number:                     4051-313201-3095-71299

This Fiscal Year Impact:                     $15,000

Annual Impact:                      $15,000

Project:

Activity:

Budget Reference:

Current Balance: $186,033.19

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 Purchase of Services Agreement, which is attached hereto and incorporated herein by reference, with the UK Arboretum, for stormwater education and outreach workshops for the Division of Environmental Services.

                     Section 2 - That a total amount, not to exceed the sum of $15,000.00, be and hereby is approved for payment to UK Arboretum, from account # 4051 -313201 - 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