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File #: 1176-17    Version: 1 Name: Routeware FY18
Type: Resolution Status: Approved
File created: 10/26/2017 In control: Urban County Council
On agenda: 11/16/2017 Final action: 11/16/2017
Enactment date: 11/16/2017 Enactment #: R-697-2017
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Order Form with Routeware, for GPS monthly service fees, at a cost not to exceed $30,026.63. [Div. of Streets and Roads, Miller]
Attachments: 1. Routeware FY18 Memo, 2. Routeware FY18 Order Form, 3. 00591363.pdf, 4. RESOLUTION - 697-2017.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Order Form with Routeware, for GPS monthly service fees, at a cost not to exceed $30,026.63. [Div. of Streets and Roads, Miller]

Summary

Authorization to execute an order form for GPS Services from Routeware for Monthly Service fees. This Fiscal Year Impact is $30,026.63. Funds are Budgeted. (L1176-17) (Miller/Hoskins-Squier)

Budgetary Implications [select]: YES

Advance Document Review:

Law: NO

Risk Management:  NO

Fully Budgeted [select]: Yes

Account Number:                     1101     303301     0001     76102                     $3,431.14

                                                               1115     303301     0001     76102                     $23,164.35

                                                               4051     303301     0001     76102                     $3,431.14

 

This Fiscal Year Impact:                     $30,026.63

Annual Impact:                      N/A

Project:

Activity:

Budget Reference:

Current Balance: $48,447.38

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 Order Form, which is attached hereto and incorporated herein by reference, with Routeware, for GPS monthly service fees.

                     Section 2 - That amounts, not to exceed the sum of $30,026.63, be and hereby is approved for payment to Routeware, $3,431.14 from account #1101 303301 76102, $23,164.35 from account #1115 303301 76102 and $3,431.14 from account #4051 303301 76102.

                     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