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File #: 0705-25    Version: 1 Name: OHPI GreenHouse17 Emergency Repairs
Type: Resolution Status: First Reading
File created: 8/4/2025 In control: Urban County Council
On agenda: 8/14/2025 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with GreenHouse17, Inc., for emergency repairs of the fire sprinkler system at the organization's emergency shelter, at a cost not to exceed the sum of $60,000. [Office of Homelessness Prevention and Intervention, Herron]
Attachments: 1. 26-Blue Sheet Memo-OHPI GreenHouse17 Emergency Repairs, 2. MOA for OHPI and Greenhouse17 .1 . 4920-4041-6343, 3. 070125 GreenHouse17 Request for HPI Emergency Support, 4. RESO 0705-25 GreenHouse17, Inc. Sprinkler Repairs 4908-6527-9067 v.1.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with GreenHouse17, Inc., for emergency repairs of the fire sprinkler system at the organization’s emergency shelter, at a cost not to exceed the sum of $60,000. [Office of Homelessness Prevention and Intervention, Herron]

 

Summary

Authorization to execute an Agreement with GreenHouse17, Inc. to provide one-time funding to address emergency repairs of the Fire sprinkler system at the organization’s emergency shelter at a total cost not to exceed $60,000.00. Funds are Budgeted. (L0705-25)(Herron/Lanter)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by Tiffany Holskey, 7/28/2025

Risk Management: N/A

Fully Budgeted: Yes

Account Number:                     1145-155003-0001-78112

This Fiscal Year Impact:                     $60,000.00

Annual Impact:                      $0

Project: N/A

Activity: N/A

Budget Reference: 2026

Current Balance: $3,458,475.89

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 GreenHouse17, Inc., for emergency repairs of the Fire sprinkler system at the organization’s emergency shelter.

                     Section 2 - That an amount, not to exceed the sum of $60,000.00, be and hereby is approved for payment to GreenHouse17, Inc., from account #1145-155003-78112, 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

0705-25:TAH:4908-6527-9067, v. 1