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File #: 1023-21    Version: 1 Name: Lexington Center Corp Kiddie Kapers Agreement
Type: Resolution Status: Approved
File created: 10/7/2021 In control: Urban County Council
On agenda: 11/4/2021 Final action: 11/4/2021
Enactment date: 11/4/2021 Enactment #: R-604-2021
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a license Agreement with the Lexington Center Corporation to host Kiddie Kapers at the Lexington Opera House, at a cost not to exceed $9,900. [Div. of Parks and Recreation, Conrad]
Attachments: 1. LCC Opera House Memo signed, 2. LCC Opera House License Agreement, 3. 00741906.pdf, 4. R-604-2021, 5. Contract #211-2021

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a license Agreement with the Lexington Center Corporation to host Kiddie Kapers at the Lexington Opera House, at a cost not to exceed $9,900. [Div. of Parks and Recreation, Conrad]

 

 

Summary

Approval of a License Agreement between the Lexington-Fayette Urban County Government and the Lexington Center Corporation for the Kiddie Kapers Spring Recital May 6 - May 9, 2022 at a cost not to exceed $9,900.00. Funds are Budgeted. (L1023-21) (Conrad/Ford)

 

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Keith Horn 9/29/2019

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     1101 707604 7321 71299

This Fiscal Year Impact:                     $9,900 if ticket sales do not meet Contracted amount.

Annual Impact:                      To be determined

Current Balance: $14,050.00

 

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 License Agreement, which is attached hereto and incorporated herein by reference, with the Lexington Center Corporation to host Kiddie Kapers at the Lexington Opera House.

                     Section 2 - That an amount, not to exceed the sum of $9,900.00, be and hereby is approved for payment to the Lexington Center Corporation from account 1101-707601-7211-71299, pursuant to the terms of the Contract.

                     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

1023-21:ZNM:X:\Cases\PARKS\21-LE0001\LEG\00741906.DOCX