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File #: 0731-16    Version: 1 Name: Camp Horsin Around
Type: Resolution Status: Approved
File created: 6/13/2016 In control: Urban County Council
On agenda: 7/5/2016 Final action: 7/5/2016
Enactment date: 7/5/2016 Enactment #: R-442-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Facility Usage Agreement with Horsin' Around Camp, Inc., d/b/a Camp Horsin' Around, for use of recreational facilities and equipment during the DayTrippers Adult Therapeutic Recreational Camp field trip, at a cost not to exceed $400. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Blue Sheet Memo, 2. Agreement, 3. 00539721.pdf, 4. RESOLUTION - 442-2016.pdf, 5. 159-2016 CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Facility Usage Agreement with Horsin’ Around Camp, Inc., d/b/a Camp Horsin’ Around, for use of recreational facilities and equipment during the DayTrippers Adult Therapeutic Recreational Camp field trip, at a cost not to exceed $400. [Div. of Parks and Recreation, Conrad]

Summary

Authorization for approval of a Facility Usage Contract between the Lexington-Fayette Urban County Government and the Camp Horsin’ Around. The cost for this FY is $400.00. Funds are Budgeted. (L0731-16) (Conrad/Reed)

Budgetary Implications: Yes

Advance Document Review: Law/Yes./Charles Edwards III

Fully Budgeted:

Account Number:                     1101-707605-7572-75101

This Fiscal Year Impact:                     $400.00                     

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $950.69

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 the Facility Usage Agreement, which is attached hereto and incorporated herein by reference, with Horsin’ Around Camp, Inc., d/b/a Camp Horsin’ Around, for use of recreational facilities and equipment during the DayTrippers Adult Therapeutic Recreational Camp field trip.

                     Section 2 - That an amount not to exceed the sum of $400.00 be and hereby is approved for payment to Horsin’ Around Camp, Inc., d/b/a Camp Horsin’ Around, from account #1101-707605-75101 pursuant to the terms of the Facility Usage 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