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File #: 0016-14    Version: 1 Name: Agreement with Corrisoft, LLC
Type: Resolution Status: Approved
File created: 1/6/2014 In control: Urban County Council
On agenda: 1/16/2014 Final action: 1/16/2014
Enactment date: 1/16/2014 Enactment #: R-009-2014
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Corrisoft, LLC, for electronic monitoring services and equipment, for the Div. of Community Corrections, at a cost not to exceed $25,000 for FY2014. [Div. of Community Corrections, Ballard]
Attachments: 1. Memo Agreement with Corrisoft, LLC, 2. Corrisoft, LLC Agreement, 3. 00422608.pdf, 4. Resolution 9-2014.pdf, 5. Contract 5-2014.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Corrisoft, LLC, for electronic monitoring services and equipment, for the Div. of Community Corrections, at a cost not to exceed $25,000 for FY2014. [Div. of Community Corrections, Ballard]
Summary
Authorization to execute agreement with Corrisoft, LLC to provide electronic monitoring services/equipment for the offender population at Community Corrections.  (L0016-14) (Ballard/Mason)
This is a request to execute agreement with Corrisoft, LLC to provide electronic monitoring services/equipment for the offender population at Community Corrections.  The impact for FY 2014 is $25,000.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      4203-505403-5433-71299
This Fiscal Year Impact:      $   25,000
Annual Impact:       $  75,000
Project:
Activity:
Budget Reference:
Current Balance: $ 38,997.11
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 an agreement, which is attached hereto and incorporated herein by reference, with Corrisoft, LLC, for electronic monitoring services and equipment, for the Division of Community Corrections.
      Section 2 - That an amount, not to exceed the sum of $25,000.00 for FY2014, be and hereby is approved for payment to Corrisoft, LLC, from account #4203-50403-71299, pursuant to the terms of the 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