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File #: 0536-12    Version: 1 Name: Group CJ contract renewal
Type: Resolution Status: Approved
File created: 5/10/2012 In control: Urban County Council
On agenda: 6/21/2012 Final action: 6/21/2012
Enactment date: 6/21/2012 Enactment #: R-312-2012
Title: A Resolution approving the renewal for one (1) year of the Contract for Services with Group CJ of Lexington, Ky., for stormwater public outreach and education, for the Div. of Environmental Policy, authorized by Resolution No. 201-2011, at a cost not to exceed $209,000. [Div. of Environmental Policy, Bush]
Attachments: 1. GroupCJ bluesheet memo 2012 (4).pdf, 2. Group CJ contract 2011.pdf, 3. 00346555.pdf
Title
A Resolution approving the renewal for one (1) year of the Contract for Services with Group CJ of Lexington, Ky., for stormwater public outreach and education, for the Div. of Environmental Policy, authorized by Resolution No. 201-2011, at a cost not to exceed $209,000. [Div. of Environmental Policy, Bush]
Summary
Authorization to renew a contract with Group CJ for stormwater education and outreach services.  (L536-12)  ( Bush/Moloney)
This is a request to renew a contract with Group CJ for one (1) year beginning July 1, 2012, for stormwater education and outreach services for an amount not to exceed $209,000. Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      4051-313201-3095-71299
This Fiscal Year Impact:      $209,000
Annual Impact:       $209,000
Project: Stormwater Education & Outreach Media
Activity:
Budget Reference:
Current Balance: 67,155.89, partially encumbered (201,344.84)
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Contract for Services with the Group CJ of Lexington, Kentucky, for stormwater public outreach and education, for the Division of Environmental Policy, authorized by Resolution 201-11, be and the same is hereby renewed for a period of one (1) year pursuant to the terms of the Contract for Services.
      Section 2 - That an amount, not to exceed the sum of $209,000, be and hereby is approved for payment to Group CJ of Lexington, Kentucky, from account # 4051-313201-71299, pursuant to the terms of the contract.
      Section 3 - That this Resolution shall become effective on the date of its passage.
      PASSED URBAN COUNTY COUNCIL:
 
 
                                    ___________________________________
                                    MAYOR
 
ATTEST:
 
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CLERK OF URBAN COUNTY COUNCIL