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File #: 0977-15    Version: 1 Name: Systems & Software User Fee Billing and Collections Software Implementation
Type: Resolution Status: Approved
File created: 7/31/2015 In control: Urban County Council
On agenda: 8/13/2015 Final action: 8/13/2015
Enactment date: 8/13/2015 Enactment #: R-495-2015
Title: A Resolution authorizing and directing the mayor, on behalf of the Urban County Government, to execute a multiyear Information Systems Agreement (awarded pursuant to RFP No.19-2014 - Utility Billing System and IVR) and related documents, with Systems & Software, Inc., to provide software and services related to the LEXServ Billing Project, at a cost estimated not to exceed $2,502,181.00 in FY2016. [Div. of Revenue, Cook]
Attachments: 1. S & S Memo, 2. Exhibit 1A LFUCG_Cost Matrix Final 7-17-2015, 3. Exhibit 1B LFUCG Milstone Payments Final 7-19-15, 4. Exhibit 2 2015 Systems Software Support Program Guidelines Final 7-20-2015, 5. Exhibit 3-Exhibit 1 SOW Project Deliverables- v2 5 Final 7-20-2015, 6. Exhibit 3-Exhibit 2 Functionalities Assessment Matrix FINAL7.23.pdf, 7. Exhibit 4 Hosting Service Level Agreements 7-20-2015, 8. Exhibit A LEX RFP for Billing System and IVR-Final, 9. Exhibit B - Systems and Software LFUCG Final RFP submission, 10. Exhibit B Part 1 - S&S Attachments_4_5_6, 11. Exhibit B Part 2 - S&S Attachments_4_5_6, 12. S & S Information Systems Agreement 8-3-15, 13. RESOLUTION - 495-2015, 14. Contract #153-2015
Related files: 1084-22
Title
A Resolution authorizing and directing the mayor, on behalf of the Urban County Government, to execute a multiyear Information Systems Agreement (awarded pursuant to RFP No.19-2014 - Utility Billing System and IVR) and related documents, with Systems & Software, Inc., to provide software and services related to the LEXServ Billing Project, at a cost estimated not to exceed $2,502,181.00 in FY2016. [Div. of Revenue, Cook]
Summary
Authorization to approve implementation of Systems & Software User Fee Billing and Collections . The revenue department requires this because the new software is needed to bring the LEXServ billing process in-house. This will allow LFUCG to end their outsourcing of Sewer, Landfill, and Water Quality Billing, and eliminate the business risk associated with an outside provider for this service. The cost for FY 16 is $2,502,181 and funds are budgeted. The recurring cost will be $923,497.00 (L0977-15)(Cook/O'Mara)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by David Barberie, July 2015
Risk Management: No
Fully Budgeted: Yes
Account Number: 4002-202602-0001-96202 $1,326,155.93
4121-202603-0001-96202 $500,436.20
4051-202604-0001-96202 $675,588.87

This Fiscal Year Impact: $2,502,181.00
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance: 4002-202602-0001-96202 $1,582,455.00
4121-202603-0001-96202 $578,785.00
4051-202604-0001-96202 $824,530.00

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 multiyear Information Systems Agreement (awarded pursuant to RFP No.19-2014 - Utility Billing System and IVR) and related documents, which are attached hereto and incorporated herein by reference, with Systems & Software, Inc., to provide softwar...

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