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File #: 0747-14    Version: 1 Name: Time Warner Cable Agreement
Type: Resolution Status: Approved
File created: 7/22/2014 In control: Urban County Council
On agenda: 8/28/2014 Final action: 8/28/2014
Enactment date: 8/28/2014 Enactment #: R-460-2014
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Service Agreement with Time Warner Cable Enterprises, LLC, for continuation of existing services, at a cost not to exceed $32,801.64 for Fiscal Year 2015. [Div. of Computer Services, Nugent]
Attachments: 1. Time Warner Cable Service Agreement Memorandum, 2. Time Warner Cable Service Agreement, 3. Resolution 460-2014.pdf, 4. Contract 235-2014.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Service Agreement with Time Warner Cable Enterprises, LLC, for continuation of existing services, at a cost not to exceed $32,801.64 for Fiscal Year 2015. [Div. of Computer Services, Nugent]
Summary
Authorization to enter into an agreement with Time Warner Cable for the purpose of securing pricing on existing services.  (L0747-14) (Nugent/Valicenti)          This is a request to enter into an agreement with Time Warner Cable for the purpose of securing pricing on existing services for an amount of $32,801.64.  Funds are budgeted.    
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1101-202505-0001-72303
This Fiscal Year Impact:      $32,801.64
Annual Impact:       $32,801.64
Project:
Activity:
Budget Reference:
Current Balance: Encumbered
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 multi-year Service Agreement, which is attached hereto and incorporated herein by reference, with Time Warner Cable Enterprises, LLC, for continuation of existing services.
      Section 2 - That an amount, not to exceed the sum of $32,801.64 for Fiscal Year 2015, be and hereby is approved for payment to Time Warner Cable Enterprises, LLC, from account #1101-202505-72303, 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