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File #: 0337-25    Version: 1 Name: INdigital - MEVO Agreement
Type: Resolution Status: Second Reading
File created: 4/7/2025 In control: Urban County Council
On agenda: 4/24/2025 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 INdigital Inc., for MEVO system at a cost not to exceed $20,250. [Div. of Enhanced 911, Patton]
Attachments: 1. Memo - INdigital MEVO, 2. INdigital - MEVO, 3. 337-25 indigital 4899-5436-2420 v.1.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with INdigital Inc., for MEVO system at a cost not to exceed $20,250. [Div. of Enhanced 911, Patton]

Summary

Authorization to approve an Agreement with INdigital Inc. (d/b/a INdigital) for their MEVO system that would provide service continuity and disaster recovery platform with an initial cost of $20,250.00, which covers equipment, initial configuration, deployment and testing; the annual renewal/recurring costs will be $14,640.00. Funds are Budgeted. (L0337-25)(Patton/Armstrong)

Budgetary Implications [select]:

Advance Document Review:

Law: { Select Yes, Completed by [Michael Sanner, 3/13/2025]}

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

Fully Budgeted [select]: Yes

Account Number:                     FY25 = $20,250 via 4204-505602-5622-75801  $5,610

 4204-505602-5622-76101  $14,640

FY26 = $14,640 via 4204-505601-0001-76101

 

This Fiscal Year Impact:                     $20,250

Annual Impact:                      $14,640

Project:

Activity:

Budget Reference:

Current Balance: FY 25 $121,600.23

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 INdigital Inc., for MEVO system.

                     Section 2 - That an amount, not to exceed the sum of $20,250.00, be and hereby is approved for payment to INdigital Inc., $5,610.00 from account #4204-505602-75801 and $14,640.00 from account 4204-505601-76101.

                     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

337-25:MRS: 4899-5436-2420, v. 1