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File #: 0656-15    Version: 1 Name: Routeware
Type: Resolution Status: Approved
File created: 5/18/2015 In control: Urban County Council
On agenda: 6/18/2015 Final action: 6/18/2015
Enactment date: 6/18/2015 Enactment #: R-364-2015
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Routeware, Inc., for GPS Services for the Div. of Streets and Roads, at a cost not to exceed $23,032.32. [Div. of Streets and Roads, Miller]
Attachments: 1. Blue Sheet Memorandum, 2. Routeware - Agreement, 3. Routeware - Agreement 2, 4. Resolution 364-2015.pdf, 5. 305-2015 - R-364-2015 - CONTRACT - 2015 - CLK - Contracts - 4-29-2016.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Routeware, Inc., for GPS Services for the Div. of Streets and Roads, at a cost not to exceed $23,032.32. [Div. of Streets and Roads, Miller]
Summary
Authorization to execute an Agreement between the LFUCG and Routeware for GPS services. This agreement will modify the fee structure from quarterly payments to annual payments. The total amount of the payment is $23,032.32. (L0656-15)(Miller/Holmes)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes/No, Completed by [Attorney Name, Date]}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: Budget Amendments in Process
Account Number:
1101-303301-0001-71299 $3,675.58
1115-303301-0001-71299 $12,005.58
4051-303302-0001-71299 $3,675.58
1115-303303-0001-71299 $3,675.58
This Fiscal Year Impact: $23,032.32
Annual Impact:
Project:
Activity:
Budget Reference:
Current Balance: Budget Amendments in Process
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 Routeware, Inc., for GPS services for the Division of Streets and Roads.
Section 2 - That an amount, not to exceed the sum of $23,032.32, be and hereby

is approved for payment to Routeware, Inc., from accounts # 1101-303301-71299

($3,675.58), 1115-303301-71299 ($12,005.58), 4051-303302-71299 ($3,675.58), and

1115-303303-71299 ($3,675.58), 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:

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