header-left
File #: 0630-24    Version: 1 Name: Republic Services with Family Care Center
Type: Resolution Status: Approved
File created: 6/10/2024 In control: Urban County Council
On agenda: 7/2/2024 Final action: 7/2/2024
Enactment date: 7/2/2024 Enactment #: R-348-2024
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Republic Services, to continue service at the Family Care Center for FY 2025, at a cost not to exceed $900, or $75 per month. [Div. of Family Services, Horton-Holt]
Attachments: 1. 0630-24 Bluesheet Memo Republic Services FCC, 2. 6.7.24 Republic Services Customer Agreement, 3. RESO 0630-24 Republic Services 4869-3431-0600 v.1.pdf, 4. R- 348-2024, 5. Contract #202-2024

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Republic Services, to continue service at the Family Care Center for FY 2025, at a cost not to exceed $900, or $75 per month. [Div. of Family Services, Horton-Holt]

Summary

Authorization to execute an Agreement with Republic Services to continue service at the Family Care Center for FY 2025 at a cost of $900, or $75 per month. Funds are included in the FY 2025 Mayor’s Proposed Budget. (L0630-24) (Horton-Holt/Allen-Bryant)

 

Budgetary Implications: Yes

Advance Document Review: Law: David Barberie 6/7/24

Fully Budgeted: Yes

Account Number: 1101-606401-6401-71303

This Fiscal Year Impact:                     $900.00

Annual Impact:                      N/A

Project:

Activity:

Budget Reference:

Current Balance: $3,967.00

 

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 to execute an Agreement, which is attached hereto and incorporated herein by reference, with Republic Services, to continue service at the Family Care Center for FY 2025, at a cost not to exceed $900.00, or $75.00 per month.

Section 2 - That an amount, not to exceed the sum of $900.00, be and hereby is approved for payment to Republic Services, from account #1101-606401-71303, 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

0630-24:TAH: 4869-3431-0600, v. 1