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File #: 0875-16    Version: 1 Name: Council authorization to approve renewal of agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services
Type: Resolution Status: Approved
File created: 7/28/2016 In control: Urban County Council
On agenda: 8/30/2016 Final action: 8/30/2016
Enactment date: 8/30/2016 Enactment #: R-523-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services, at a cost not to exceed $99,000. [Div. of Emergency Management/911, Dugger]
Attachments: 1. Bluesheet Memo - contract renewal.pdf, 2. 00544353.pdf, 3. RESOLUTION - 523-2016.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services, at a cost not to exceed $99,000. [Div. of Emergency Management/911, Dugger]

Summary

Authorization to approve renewal of Agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services.  WebEOC Coordinator is responsible for implementation, administration, and training on the WebEOC software program for the ten counties that are part of the CSEPP Program and for additional emergency planning services.  Current year costs in the amount of $99,000.00 are Budgeted through September 30, 2017. (L0875-16) (Duggar/Bastin)

Budgetary Implications: Yes

Advance Document Review: Not Applicable

Fully Budgeted: Yes

Account Number:                     3200-505201-0001-71299

This Fiscal Year Impact:                     $99,000

Annual Impact:                      

Project: CSEPP_2016

Activity: KY-FAY-455

Budget Reference: 2016

Current Balance: $99,000

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 Renewal Agreement, which is attached hereto and incorporated herein by reference, with OmniSource Integrated Supply, LLC, for WebEOC coordinator services.

                     Section 2 - That an amount, not to exceed the sum of $99,000.00, be and hereby is approved for payment to OmniSource Integrated Supply, LLC, from account # 3200-505201-71299, pursuant to the terms of the Renewal 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