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File #: 0325-14    Version: 1 Name: Agreement - Time Warner Cable Internet
Type: Resolution Status: Approved
File created: 4/1/2014 In control: Urban County Council
On agenda: 5/8/2014 Final action: 5/8/2014
Enactment date: 5/8/2014 Enactment #: R-222-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Service Agreement with Time Warner Cable, for repair services, at a cost not to exceed $840. [Div. of Emergency Management/911, Dugger]
Attachments: 1. Memorandum - TWC Agreement, 2. TWC Agreement, 3. 00436486.pdf, 4. Resolution 222-2014.pdf, 5. 228-2014 -CONTRACT
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Service Agreement with Time Warner Cable, for repair services, at a cost not to exceed $840. [Div. of Emergency Management/911, Dugger]
Summary
Authorization to execute a Service Agreement with Time Warner Cable to replace the Commercial Services Agreement with Insight for high speed Internet used for AM radio station.  (L325-14) (Dugger/Mason)
This is a request to execute a Service Agreement with Time Warner Cable, to replace the current Commercial Services Agreement with Insight for high speed Internet used for the LFUCG AM radio station.  The TWC Agreement expands services to include 5 static IP addresses that will allow communication between the DEM office and the AM radio workstation and E911 radio contact with Madison County. Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1101-505204-5242-72204
This Fiscal Year Impact:      $
Annual Impact:       $840
Project:
Activity:
Budget Reference:
Current Balance: $4,128.17
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 service agreement, which is attached hereto and incorporated herein by reference, with Time Warner Cable, for repair services.
      Section 2 - That an amount, not to exceed the sum of $840.00, be and hereby is approved for payment to Time Warner Cable, from account # 1101-505204-72204, 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