Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Contracts with Uniti Solutions, for bandwidth expansion at 115 Cisco Rd. and 151 N. Martin Luther King Blvd., at a cost not to exceed $32,201.76. [Div. of Enhanced 911, Patton]
Summary
Authorization to execute Contracts with Uniti Solutions for bandwidth expansion at both the Primary PSOC location of 115 Cisco Rd 40504 and at the Co-Location at 151 N. Martin Luther King Blvd 40507 for a total annual cost of $32,201.76. Funds are Budgeted. (L0286-26)(Patton/Armstrong)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes Completed by [Attorney Mike Sanner]}
Risk Management: {Select No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes
Account Numbers: annual costs
4204-505602-5622-72202 $1,654,18
4204-505602-5622-72204 $14,887.58
4205-505602-5621-72202 $1,566
4205-505602-5621-72204 $14,094
This Fiscal Year Impact: $2,683.48 monthly
Annual Impact: $32,201.76 annually
Project:
Activity:
Budget Reference:
Current Balance: fully Budgeted
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 Contracts, which are attached hereto and incorporated herein by reference, with Uniti Solutions for bandwidth expansion at 115 Cisco Road and 151 N. Martin Luther King Blvd.
Section 2 - That an amount, not to exceed the sum of $32,201.76, be and hereby is approved for payment to Uniti Solutions, $1,654.18 from account #4204-505602-72202, $14,887.58 from account #4204-505602-72204, $1,566.00 from account #4205-505602-72202 and $14,094.00 from account #4205-505602-72204.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR
ATTEST:
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