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File #: 1026-24    Version: 1 Name: EMS Coordinator Professional Agreement
Type: Resolution Status: Approved
File created: 10/8/2024 In control: Urban County Council
On agenda: 11/14/2024 Final action: 11/14/2024
Enactment date: 11/14/2024 Enactment #: R-562-2024
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Dr. Patricia Howard, for the EMS Training Coordinator, at a cost not to exceed $28,900. [Div. of Fire and Emergency Management, Wells]
Attachments: 1. EMS coord contract 2025_Patty Howard, 2. PROFESSIONAL SERVICES AGREEMENT Blue Sheet Memo_Patty Howard_2025, 3. 1026-24 p howard 4882-7480-0370 v.1.pdf, 4. R-562-2024

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Dr. Patricia Howard, for the EMS Training Coordinator, at a cost not to exceed $28,900. [Div. of Fire and Emergency Management, Wells]

 

Summary

Authorization to execute a professional service Agreement with Dr. Patricia Howard for the position of EMS Training Coordinator at an annual cost not to exceed $28,900 to oversee the paramedic training Program. Funds will be requested in the FY 2026 Budget. (L1026-24) (Wells/Armstrong)  

 Budgetary Implications: Yes

Advance Document Review:

Law: Yes, M. Sanner

Risk Management: No

Fully Budgeted: Yes, funds will be requested in the FY2026 Budget

Account Number: 1101 505702 5712 71299                      

This Fiscal Year Impact: $0

Annual Impact:                      $28,900.00 FY 2026

Project:

Activity:

Budget Reference:

Current Balance:

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 Agreement, which is attached hereto and incorporated herein by reference, with Dr. Patricia Howard, for the EMS Training Coordinator.

                     Section 2 - That an amount, not to exceed the sum of $28,900.00, be and hereby is approved for payment to Dr. Patricia Howard, from account #1101-505702-71299

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL: