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File #: 1024-19    Version: 1 Name: ACL Proposal
Type: Resolution Status: Approved
File created: 9/20/2019 In control: Urban County Council
On agenda: 10/24/2019 Final action: 10/24/2019
Enactment date: 10/24/2019 Enactment #: R-585-2019
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with ACL Services, Ltd. d/b/a Galvanize, for the ACL Robotics Professional Platform Solution, for the Office of Internal Audit, at a cost not to exceed $6,107.36 in FY 2020. [Office of Internal Audit, Sahli]
Attachments: 1. Memo-ACL Robotics, 2. ACL Proposal 2019, 3. 00669166.pdf, 4. R-585-2019, 5. Contract # 227-2019

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with ACL Services, Ltd. d/b/a Galvanize, for the ACL Robotics Professional Platform Solution, for the Office of Internal Audit, at a cost not to exceed $6,107.36 in FY 2020. [Office of Internal Audit, Sahli]

Summary

Authorization to renew ACL Robotics Professional Platform Solution Audit software from November 1, 2019 through October 31, 2020. Fiscal year impact is $6,107.36. Funds are Budgeted. (L1024-19) (Sahli/Hamilton)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes/No, Completed by [Evan Thompson, 9/20/19]}

Risk Management:  {Select Yes/No, Completed by [Official, Date]}

Fully Budgeted [select]: Yes

Account Number:                     1101-160601-0001-76102

This Fiscal Year Impact:                     $6,107.36

Annual Impact:                      $6,410

Project:

Activity:

Budget Reference:

Current Balance: $6,130.00

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FATETTE 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 renewal Agreement, which is attached hereto and incorporated herein by reference, with ACL Services, Ltd. d/b/a Galvanize, for the ACL Robotics Professional Platform Solution, for the Office of Internal Audit.

                     Section 2 - That an amount, not to exceed the sum of $6,107.36 in FY 2020, be and hereby is approved for payment to ACL Services, Ltd. d/b/a Galvanize, from account # 1101-160601-0001-76102, pursuant to the terms of the Agreement, with funding for future years contingent upon the appropriation of funds.

                     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

1024-19:_EPT_X:\CASES\INTERNAL\19-LE0001\LEG\00669166.DOCX