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File #: 0425-15    Version: 1 Name: TWC Agreement with Youth Services & BICC
Type: Resolution Status: Approved
File created: 3/31/2015 In control: Social Services
On agenda: 4/30/2015 Final action: 4/30/2015
Enactment date: 4/30/2015 Enactment #: R-218-2015
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute two (2) - three (3) year Agreements with Time Warner Cable, to provide high speed internet services, for the Div. of Youth Services and the Bluegrass International Community Center, at a cost not to exceed $860 for Fiscal Year 2015. [Dept. of Social Services, Ford]
Attachments: 1. Bluesheet Memo TWC Youth Svcs & BICC, 2. TWC Internet agreements DYS BICC, 3. 081-2015 - CONTRACT
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute two (2) - three (3) year  Agreements with Time Warner Cable, to provide high speed internet services, for the Div. of Youth Services and the Bluegrass International Community Center, at a cost not to exceed $860 for Fiscal Year 2015. [Dept. of Social Services, Ford]
Summary
Authorization to execute two thirty-six (36) month agreements between the LFUCG and TWC to provide High Speed Internet services for the Division of Youth Services (DYS), and the Bluegrass International Community Center (BICC). These agreements allow will allow internet access for the students at Youth Services and the clients and community partners at the BICC. The cost for FY15 will be $360 for DYS and $500 for BICC. The annual cost will be $840 for DYS and $1320 for BICC. (L0425-15)(Ford)
 
Budgetary Implications [select]: YES
Advance Document Review:
Law: Yes, Completed by Melissa Murphy, March 17, 2015
Risk Management: No
Fully Budgeted [select]: YES
Account Number:      3150-606501-0001-72204            WIA_YOUTH_2015
      1101-606101-6001-72204
 
This Fiscal Year Impact:      3150-606501-0001-72204      $360.00  
1101-606101-6001-72204      $500.00
 
Annual Impact:       3150-606501-0001-72204             $840
1101-606101-6001-72204            $1320
 
Project: WIA_YOUTH_2015       
Activity: FED_GRANT 2015      
Budget Reference: 2015
Current Balance:       3150-606501-0001-72204            $360.00
                   1101-606101-6001-72204            $500.00
Body
{COUNCIL CLERK'S OFFICE WILL COMPLETE - Body of resolution or ordinance}