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File #: 0952-18    Version: 1 Name: Accela subscription & maintenance renewal
Type: Resolution Status: Approved
File created: 9/7/2018 In control: Urban County Council
On agenda: 10/11/2018 Final action: 10/11/2018
Enactment date: 10/11/2018 Enactment #: R-596-2018
Title: A Resolution authorizing the Dept. of Planning, Preservation, and Development, on behalf of the Urban County Government, to procure continued subscription and support services from Accela, Inc., for the Accela Civic Platform, at a cost not to exceed $415,000. [Dept. of Planning, Preservation, and Development, Paulsen]
Attachments: 1. FY19 Accela subscription renewal memorandum to Council.pdf, 2. 00629360.pdf, 3. RESOLUTION - 596-2018.pdf

Title

A Resolution authorizing the Dept. of Planning, Preservation, and Development, on behalf of the Urban County Government, to procure continued subscription and support services from Accela, Inc., for the Accela Civic Platform, at a cost not to exceed $415,000. [Dept. of Planning, Preservation, and Development, Paulsen]

 

Summary

Authorization to approve Accela’s annual maintenance and subscription fees. The cost for this Fiscal Year is $415,000. Funds are Budgeted. (L0952-18) (Paulsen)

Budgetary Implications: NO

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     1115-202505-0001-72205 - $63,500

4002-202505-0001-72205 - $96,000

4201-202505-0001-72205 - $65,000

1101-202505-0001-72205 - remainder, up to $190,500

 

This Fiscal Year Impact:                     $ 415,000.00

Annual Impact:                      not to exceed $415,000.00

Project:

Activity:

Budget Reference:

Current Balance:                      Pre-encumbered or Budgeted in all funds

 

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Department of Planning, Preservation & Development, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to procure continued subscription and support services from Accela, Inc., for the Accela Civic Platform, pursuant to the terms of the Agreement with Accela, Inc., which is attached hereto and incorporated herein by reference.

                     Section 2 - That an amount, not to exceed the sum of $415,000.00, be and hereby is approved for payment to Accela, Inc. from the following accounts: #1115-202505-72205 ($63,500.00), #4002-202505-72205 ($96,000.00), #4201-202505-72205 ($65,500.00), and #1101-202505-72205 ($190,500.00), pursuant to the terms of the Agreement. 

                     Section 3 - That this Resolution shall become effective on the date of its passage.