header-left
File #: 0656-13    Version: 1 Name: Requested Addendum
Type: Resolution Status: Approved
File created: 6/11/2013 In control: Urban County Council
On agenda: 7/9/2013 Final action: 7/9/2013
Enactment date: 7/9/2013 Enactment #: R-401-2013
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Addendum to the Renewal Maintenance Agreement with Routeware, Inc. for support of the routing project for the Div. of Waste Management, at no additional cost to the Urban County Government. [Div. of Waste Management, Feese]
Attachments: 1. Blue Sheet Memo-Res.# 0167-13.pdf, 2. Routeware Maintenance Agreement-(Addendum).pdf, 3. File Summary-#0167-13.pdf, 4. 00397728.pdf, 5. Resolution 401-2013.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Addendum to the Renewal Maintenance Agreement with Routeware, Inc. for support of the routing project for the Div. of Waste Management, at no additional cost to the Urban County Government. [Div. of Waste Management, Feese]
Summary
Authorization to approve addendum to the five (5) year Routeware Maintenance Agreement as requested by Council at Work Session on March 19, 2013.  (L0656-13) (Feese/Moloney)
This is a request to approve addendum to the five (5) year Routeware Maintenance Agreement as requested by Council at Work Session on March 19, 2013. There is no budgetary impact.
Budgetary Implications: Yes/NO
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes/No/Partial
Account Number:      
This Fiscal Year Impact:      $
Annual Impact:       $
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 to execute the Addendum to the renewal Maintenance Agreement, which is attached hereto and incorporated herein by reference, with Routeware, Inc., for support of the routing project for the Division of Waste Management.
      Section 2 - That an amount, not to exceed the sum of $488,268, is approved for payment to Routeware, Inc. from account # 1115-303501-76102, pursuant to Resolution No. 0167-13 and the terms of the Maintenance Agreement and Addendum.
      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