Legislation Details

File #: 0333-26    Version: 1 Name: ARV Agreement 2026
Type: Resolution Status: First Reading
File created: 4/21/2026 In control: Urban County Council
On agenda: 4/30/2026 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicles, for one 2027 AEV Trauma Hawk Type II Custom Mobile Health Unit at a cost not to exceed $154,727.35. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. ARV Blue Sheet Memo_042026, 2. ARV Agreement_042026, 3. 333-26 american response 4924-9284-2662 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicles, for one 2027 AEV Trauma Hawk Type II Custom Mobile Health Unit at a cost not to exceed $154,727.35. [Div. of Fire and Emergency Services, Wells]

 

Summary

Authorization to enter into a purchase Agreement with American Response Vehicles for one (1) 2027 AEV Trauma Hawk Type II Custom Mobile Health Unit at a cost not to exceed $154,727.35. The HGAC cooperative purchasing Agreement will be utilized for this purchase. Funds are Budgeted. (L0333-26)(Wells/Armstrong)

 

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Michael Sanner

Risk Management: No

Fully Budgeted : Yes

Account Number:                     1101-505701-5701-73305

This Fiscal Year Impact:                     $154,727.35

Annual Impact: $154,727.35

Project:

Activity:

Budget Reference:

Current Balance: $310,531.00

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 Agreement, which is attached hereto and incorporated herein by reference, with American Response Vehicles for one 2027 AEV Trauma Hawk Type II Custom Mobile Health Unit.

                     Section 2 - That an amount, not to exceed the sum of $154,727.35, be and hereby is approved for payment to American Response Vehicles, from account #1101-505701-73305.

                     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

0333-26:MRS: 4924-9284-2662, v. 1