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File #: 0747-20    Version: 1 Name: TAC Air Aircraft Storage Agreement & Sole Source Certification
Type: Resolution Status: Approved
File created: 8/3/2020 In control: Urban County Council
On agenda: 8/27/2020 Final action: 8/27/2020
Enactment date: 8/27/2020 Enactment #: R-394-2020
Title: A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to accept an Aircraft Storage Agreement with TAC Air, a sole source provider, at a cost not to exceed $22,243.80. [Div. of Police, Weathers]
Attachments: 1. Cover Memo - TAC Air Aircraft Storage Agreement & Sole Source Certification, 2. SOLE SOURCE CERTIFICATION - TAC Air FY2021 (Hanger Rent), 3. TAC Air Aircraft Storage Agreement, 4. Resolution #318-2019 - TAC Air, 5. 00692046.pdf, 6. R-394-2020, 7. Contract #145-2020, 8. Contract #145-2020

Title

A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to accept an Aircraft Storage Agreement with TAC Air, a sole source provider, at a cost not to exceed $22,243.80. [Div. of Police, Weathers]

Summary

Authorization to establish TAC Air as a Sole Source Vendor, and accept an Aircraft Storage Agreement with TAC Air. The monthly fee is $1,853.65 (which includes utilities, environmental fees and rent concession fee). Funds are Budgeted. (L0747-20) (Weathers/Armstrong)

 

Budgetary Implications: Yes

Advance Document Review:

Law:  Michael Sanner, July 31, 2020

Risk Management: No

Fully Budgeted: Yes

Account Number: 1132-505501-5511-71302

This Fiscal Year Impact:                     $    22,243.80

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: $26,292.70

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Police, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to accept an aircraft storage Agreement with Tac Air, a sole source provider.

                     Section 2 - That an amount, not to exceed the sum of $22,243.80, be and hereby is approved for payment to TAC Air from account #1132-505501-71302.

                     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

747-20_MRS_X:\Cases\POLICE\20-MS0003\LEG\00692046.DOCX