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File #: 0322-22    Version: 1 Name: HOPE CENTER AGREEMENT FY2022
Type: Resolution Status: Approved
File created: 4/1/2022 In control: Urban County Council
On agenda: 5/5/2022 Final action: 5/5/2022
Enactment date: 5/5/2022 Enactment #: R-205-2022
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. [Div. of Community Corrections, Farmer]
Attachments: 1. HOPE CENTER - BLUESHEET MEMO, 2. Hope Center Agreement FY21-22 4_01_22, 3. 00754050.pdf, 4. R-205-2022, 5. Contract #098-2022

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. [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 to provide daily recovery services to inmates, in the amount of $181,000.00 for FY2022. Funds are Budgeted. (L0322-22) (Farmer/Armstrong)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes Carlos Ross, 4/1/22

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:                     1101-505403-5434-71299

This Fiscal Year Impact:                     $181,000

Annual Impact:                      $181,000.00

Project:

Activity:

Budget Reference:

Current Balance: Fully Budgeted

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.

                     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

0322-22:CAR:X:\Cases\DETENTION\22-LE0003\LEG\00754050.DOC