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File #: 0352-25    Version: 1 Name: Capital List 4/15/25
Type: Resolution Status: Second Reading
File created: 4/9/2025 In control: Urban County Council
On agenda: 4/24/2025 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with Key Assets Ky., Inc. ($25,000), and LFUCG Div. of Parks and Recreation ($2,400) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]
Attachments: 1. Capital List 4.15.25, 2. Reso 0352-25 Council Capital (4-15-25) 4926-8488-8374 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with Key Assets Ky., Inc. ($25,000), and LFUCG Div. of Parks and Recreation ($2,400) for the Office of the Urban County Council, at a cost not to exceed the sum stated. [Council Office, Hall]

Summary

Organization:

Key Assets Kentucky, Inc.

Jennifer Hall

1105-121001-0001-71102

 

Purpose:

To purchase a minimum of 50 new laptop computers to replace aging/unusable laptops

Amount:

 $                25,000.00

 

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

1105-707602-7221-90317

 

Purpose:

For the purchase of four memorial stone markers honoring previous Council Members

Amount:

 $                 2,400.00

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 Agreements related to Council Capital Project Expenditure Funds, which is attached hereto and incorporated herein by reference, with Key Assets Kentucky, Inc., and LFUCG Division of Parks and Recreation, for the Office of the Urban County Council.

                     Section 2 - That an amount, not to exceed the sum stated, be and hereby is approved for payment or transfer to Key Assets Kentucky, Inc. ($25,000.00) and LFUCG Division of Parks and Recreation ($2,400.00) from account #1105-121002-91715, from various Council Districts, 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

0352-25:GET: 4926-8488-8374, v. 1