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File #: 0499-22    Version: 1 Name: HOPE CTR FY22-23
Type: Resolution Status: Approved
File created: 5/16/2022 In control: Urban County Council
On agenda: 6/23/2022 Final action: 6/23/2022
Enactment date: 6/23/2022 Enactment #: R-308-2022
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Detention Center Recovery Program, at a cost not to exceed $181,000 (FY 2023). [Div. of Community Corrections, Farmer]
Attachments: 1. HOPE CENTER - BLUESHEET MEMO FY22-23 5-16-22, 2. Hope Center Agreement FY22-23 5_16_22 unsigned, 3. 00757998.pdf, 4. R-308-2022, 5. Contract #192-2022

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Hope Center, Inc., for the Detention Center Recovery Program, at a cost not to exceed $181,000 (FY 2023). [Div. of Community Corrections, Farmer]

 

 

Summary

Authorization to enter into a Purchase of Service Agreement with the Hope Center for the Detention Center Recovery Program in the amount of $181,000.00 for FY2023. Funds are included in the FY2023 Mayor’s Proposed Budget. (L0499-22) (Farmer/Armstrong)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes Carlos Ross, 4/1/22

Risk Management:  No

Fully Budgeted [select]: Included in FY 23 Mayor’s Proposed Budget

Account Number:                     1101-505403-5434-71299

This Fiscal Year Impact:                     $181,000

Annual Impact:                      $181,000.00

Project:

Activity:

Budget Reference:

Current Balance: 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 Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with the HOPE Center, Inc., for the Detention Center Recovery Program.

                     Section 2 - That an amount, not to exceed the sum of $181,000.00, be and hereby is approved for payment to HOPE Center, Inc., from account #1101-505403-5434-71299, pursuant to the terms of the Agreement. And subject to these funds being included in the FY2023 Budget as adopted by the Urban County Council.

                     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

0499-22:CAR:X:\Cases\DETENTION\22-LE0003\LEG\00757998.DOC