Legislation Details

File #: 0372-26    Version: 1 Name: Recycling Drop-Off Dumpster Purchase
Type: Resolution Status: Second Reading
File created: 5/5/2026 In control: Urban County Council
On agenda: 6/18/2026 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 Wastequip, for fifteen dumpsters at a cost not to exceed $102,884.79. [Div. of Waste Management, Baldon]
Attachments: 1. BS Wastequip Dumpster Purchase 5.19.pdf, 2. WQ-10384374, 3. WQ-10384343, 4. Wastequip Contract 010825 (1), 5. 372-26 wastequip 4902-6908-1520 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Wastequip, for fifteen dumpsters at a cost not to exceed $102,884.79. [Div. of Waste Management, Baldon]

 

 

Summary

Authorization to approve purchase Agreement with Wastequip for 15 dumpster units, pursuant to Sourcewell Contract 010825-WQI. The dumpsters will replace aging infrastructure and expand recycling drop-off locations. At a cost of $102,884.79. Funds are Budgeted. (L0372-26)(Baldon/Martin)

 

Budgetary Implications [select]: Yes/NO

Advance Document Review:

Law: { Select Yes/No, Completed by [Michael Sanner, 5/5/2026}

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

Fully Budgeted [select]: Yes/No/Partial

Account Number: 1115-303505-3571-76101 - $37,882.30
Account Number: 1115-303503-3532-96455 - $65,002.49

This Fiscal Year Impact:                     $102,884.79

Annual Impact: N/A

Project:

Activity:

Budget Reference:

Current Balance: 1115-303505-3571-76101 - $397,882.02
1115-303503-3532-96455 - $91,210.66

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 Wastequip for fifteen dumpsters.

                     Section 2 - That an amount, not to exceed the sum of $102,884.79, be and hereby is approved for payment to Wastequip, $37,882.30 from account #1115-303505-76101 and $65,002.49 from account# 1115-303503-96455.

                     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

0372-26:MRS: 4902-6908-1520, v. 1