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File #: 0314-22    Version: 1 Name: TAC Air Aircraft Storage and Office Agreement
Type: Resolution Status: Approved
File created: 3/29/2022 In control: Urban County Council
On agenda: 4/28/2022 Final action: 4/28/2022
Enactment date: 4/28/2022 Enactment #: R-187-2022
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with TAC Air, for hangar and office rental, at a cost not to exceed $20,700. [Div. of Police, Weathers]
Attachments: 1. Cover Memo - TAC Air Aircraft Storage and Office Agreement (Revised Letter), 2. TAC Air Aircraft Storage and Office Agreement, 3. 00754120.pdf, 4. R-187-2022, 5. Contract #081-2022

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with TAC Air, for hangar and office rental, at a cost not to exceed $20,700. [Div. of Police, Weathers]

Summary

Authorization to renew the Aircraft Storage and Office Agreement with TAC Air for storage of the Police Helicopter, hangar subleases and office rental, at a cost of $1,725 per month, effective August 1, 2022 through July 31, 2024. Funds requested for the FY2023 Budget.  (L0314-22) (Weather/Armstrong)

 

Budgetary Implications: YES

 

Advance Document Review:

Law:  Michael Sanner, March 23, 2022

Risk Management: No

Fully Budgeted: to be included in FY 23 Mayor’s Proposed Budget

Account Number:                     1132-505501-5511-71302

This Fiscal Year Impact:                     $20,700

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: to be included in FY 23 Mayor’s Proposed Budget

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 TAC Air, for hangar and office rental.

                     Section 2 - That an amount, not to exceed the sum of $20,700.00, be and hereby is approved for payment to TAC Air, from account #1132-505501-71302, 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

314-22:MRS:X:\Cases\POLICE\22-LE0003\LEG\00754120.DOC