header-left
File #: 0903-16    Version: 1 Name: TWC Agreement for Black & Williams
Type: Resolution Status: Approved
File created: 8/8/2016 In control: Urban County Council
On agenda: 8/30/2016 Final action: 8/30/2016
Enactment date: 8/30/2016 Enactment #: R-537-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a three (3) year Service Agreement with Time Warner Cable Enterprises, LLC, for WiFi services at the Black and Williams Neighborhood Center, at a cost not to exceed $2,792.96. [Dept. of Social Services, Ford]
Attachments: 1. 0903-16 Bluesheet Memo TWC B&W, 2. TWC Agreement B&W, 3. 00545124.pdf, 4. RESOLUTION - 537-2016.pdf, 5. 213-2016 -CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a three (3) year Service Agreement with Time Warner Cable Enterprises, LLC, for WiFi services at the Black and Williams Neighborhood Center, at a cost not to exceed $2,792.96. [Dept. of Social Services, Ford]

Summary

 

Authorization for the Mayor to execute a service Agreement between the Department of Social Services and Time Warner Cable for WiFi service at the Black & Williams Neighborhood Center thirty-six (36) months at a cost of $79.94 per month plus $75 installation for 10 months of service for a total of $874.40. Funds are Budgeted. (L0903-16) (Ford)

Budgetary Implications: Yes

Advance Document Review: Law: M. Murphy   8/8/16

Fully Budgeted: Yes

Account Number: 1101-606101-6001-72203                     

This Fiscal Year Impact:                     $874.40

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $1,903.15

 

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 three (3) year Service Agreement, which is attached hereto and incorporated herein by reference, with Time Warner Cable Enterprises, LLC, for WiFi services at the Black and Williams Neighborhood Center.

                     Section 2 - That an amount, not to exceed the sum of $2,792.96, be and hereby is approved for payment to Time Warner Cable Enterprises, LLC, from account # 1101-606101-72203, 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