header-left
File #: 0178-20    Version: 1 Name: Shared Mobility Annual Data Management Contract
Type: Resolution Status: Approved
File created: 2/3/2020 In control: Urban County Council
On agenda: 3/5/2020 Final action: 3/5/2020
Enactment date: 3/5/2020 Enactment #: R-101-2020
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Populus Technologies, Inc., for data management services related to dockless vehicles, for the Div. of Planning, at a cost not to exceed $10,000. [Div. of Planning, Duncan]
Attachments: 1. Populus SaaS Order Form - Lexington - 2019-12-19, 2. Shared Mobility Memo2-3-20, 3. 00679792.pdf, 4. R-101-2020, 5. Contract #045-2020
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Populus Technologies, Inc., for data management services related to dockless vehicles, for the Div. of Planning, at a cost not to exceed $10,000. [Div. of Planning, Duncan]
Summary
Approval of a one-year Contract with Populus to gather and analyze data from multiple vendors from the use of shared mobility vehicles, at a cost of $10,000.00. This Contract is needed to gather trip and usage data and to help with enforcement of the shared mobility Ordinance. Funds are Budgeted. (L0178-20) (Duncan/Atkins)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes, Completed by E. Thompson, 1-30-2020
Risk Management: {Select No, Completed by [Official, Date]}
Fully Budgeted [select]: BA 10518 in process
Account Number: 1141-160701-0001-72205
This Fiscal Year Impact: $10,000
Annual Impact: $10,000
Project: NA
Activity: NA
Budget Reference: NA
Current Balance: BA 10518 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 a Contract, which is attached hereto and incorporated herein by reference, with Populus Technologies, Inc., for data management services related to dockless vehicles, for the Division of Planning, at a cost not to exceed $10,000.00.
Section 2 - That an amount, not to exceed the sum of $10,000.00, be and hereby is approved for payment to Populus Technologies, Inc., from account #1141-160701-0001-72205 (subject to the approval of a pending Budget amendment), pursuant to the terms of the Contract.
Section 3 - This Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:



_____________________________________
MAYOR
ATTEST:

____________________________________
CLERK OF THE URB...

Click here for full text