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File #: 0897-20    Version: 1 Name: Request Council authorization to use staff from Emergency Management vendor Management Registry to support coronavirus testing site and other coronavirus response activities at a cost not to exceed $15,021.74.
Type: Resolution Status: Approved
File created: 9/11/2020 In control: Urban County Council
On agenda: 10/8/2020 Final action: 10/8/2020
Enactment date: 10/8/2020 Enactment #: R-467-2020
Title: A Resolution authorizing and directing the Div. of Emergency Management to use staff provided by Management Registry, Inc., to perform emergency response activities, at a cost not to exceed $15,021.74. [Div. of Emergency Management, Dugger]
Attachments: 1. 21-bluesheet memo, 2. LFUCG MR 2020 _ Executed Contract, 3. 00695195.pdf, 4. Resolution #467-2020

Title

A Resolution authorizing and directing the Div. of Emergency Management to use staff provided by Management Registry, Inc., to perform emergency response activities, at a cost not to exceed $15,021.74. [Div. of Emergency Management, Dugger]

 

Summary

Authorization to use staff from Emergency Management vendor Management Registry to support coronavirus testing site and other coronavirus response activities at a cost not to exceed $15,021.74. Budget amendment in process. (L0897-20) (Brandewie/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: N/A

Risk Management:  NA

Fully Budgeted: Yes

Account Number:                     1101-505204-5251-71299

This Fiscal Year Impact:                     $15,021.74

Annual Impact:                      NA

Project:

Activity:

Budget Reference:

Current Balance: $30,134.22 in all operating accounts

Body

 

                     BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Emergency Management, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to use staff provided by Management Registry, Inc., to perform emergency response activities. 

                     Section 2 - That an amount, not to exceed the sum of $15,021.74, be and hereby is approved for payment to Management Registry, Inc., from account #1101-505204-71299, pursuant to the terms of the Agreement with Management Registry, Inc.

                     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

0897-20:BGS:X:\CASES\COMDEV\20-LE0002\LEG\00695195.DOCX