Title
A Resolution accepting the response of URS Corp. to RFP No. 37-2014 Lexington Area Metropolitan Planning Organization Regional Intelligent Transportation System Architecture Study, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Engineering Services Agreement with URS Corp. to provide services related to the RFP, at a cost estimated not to exceed $77,250. [Div. of Grants and Special Programs/Dept. of Environmental Quality and Public Works, Gooding/Holmes]
Summary
Authorization to execute Engineering Services Agreement With URS Corporation for Lexington Area Metropolitan Planning Organization Regional Intelligent Transportation System Architecture Study (L0981-14)(Gooding/Holmes)
This is a request to execute Engineering Services Agreement With URS Corporation for Lexington Area Metropolitan Planning Organization Regional Intelligent Transportation System Architecture Study in the amount of $77,250 using federal funds from the Kentucky Transportation Cabinet For ITS/CMS (Intelligent Transportation System/Congestion Management System) Traffic Improvements Project. Funds are budgeted.
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number: 3160-303602-3601-91611
This Fiscal Year Impact: $77,250
Annual Impact: $
Project: ITS_CMS_2014
Activity: FED_GRANT
Budget Reference: 2014
Current Balance: Encumbered
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the response of URS Corporation to RFP No. 37-2014 Lexington Area Metropolitan Planning Organization Regional Intelligent Transportation System Architecture Study, be and hereby is accepted, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute an Engineering Services Agreement, which is attached hereto and incorporated herein by reference, with URS Corporation to provide services related to the RFP, at a cost estimated not to exceed $77,250.00.
Section 2 - That an amount, not to exceed the sum of $77,250.00, be and hereby is approved for payment to URS Corporation, from account # 3160 - 303602 - 91611, 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