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File #: 0122-26    Version: 1 Name: ELEP
Type: Resolution Status: Second Reading
File created: 2/9/2026 In control: Urban County Council
On agenda: 3/12/2026 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with iconectiv, LLC., for a database at a cost not to exceed $6,000. [Div. of Enhanced 911, Patton]
Attachments: 1. Memo - iconnective 2026, 2. iconectiv Sole Source 2026, 3. Lexington Division of Enhanced 911_ELEP_Service_Agreement_Renewal_V5_2026, 4. 122-26 iconectiv 4898-7401-1280 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with iconectiv, LLC., for a database at a cost not to exceed $6,000. [Div. of Enhanced 911, Patton] 

 

Summary

Authorization to execute an annual Agreement with iconectiv, LLC, a sole source provider, for the Division of E911 to access iconectiv’s database of phone numbers and corresponding carriers utilized by the 911 system nationwide, which is managed under Contract with the FCC, at a cost of $6,000. Funds are Budgeted. (L0122-26) (Patton/Armstrong)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes/No, Completed by [Attorney Name, Date]}

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

Fully Budgeted [select]: Yes-Split funded

Account Number:                     4205-505602-5621-77802 - $4,000

4204-505602-5622-77802 - $2,000

This Fiscal Year Impact:                     $6,000

Annual Impact:                      $6,000

Project:

Activity:

Budget Reference:

Current Balance:                      4205-505602-5621-77802 - $4,000

4204-505602-5622-77802 - $5,000

 

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 and directed to execute the Agreement, which is attached hereto and incorporated herein by reference, with Iconectiv, LLC., for a database.

                     Section 2 - That an amount, not to exceed the sum of $6,000.00, be and hereby is approved for payment to Iconectiv, LLC, $4,000.00 from account #4205-505602-77802 and $2,000.00 from account #4204-505602-77802.

                     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

0122-26:MRS: 4898-7401-1280, v. 1