Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Consulting Services Agreement and related documents (awarded pursuant to RFP No. 24-2015) with Metaformers, Inc., for the implementation of the Hyperion Planning and Budgeting Solution Project and related services for the Div. of Budgeting, at a cost not to exceed $845,100. [Div. of Budgeting, Lueker]
Summary
Authorization to execute an agreement between the LFUCG and Metaformers for implementation of Hyperion Planning and Budgeting solution. The Division of budgeting currently does not have a budgeting solution for the creation of the annual budget. This solution will improve the annual budget creation process and allow for enhanced reporting throughout the fiscal year. The cost of the project will be $845,100. Funds are budgeted. (L1080-15)(Lueker/O'Mara)
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
Account Number: 2606-160101-0001-96202
This Fiscal Year Impact: $845,100
Annual Impact: $
Project: BUDGET_SYS_2016
Activity: SOFTWARE
Budget Reference: 2016
Current Balance:$1,000,000
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 Consulting Services Agreement and related documents (awarded pursuant to RFP No. 24-2015), which are attached hereto and incorporated herein by reference, with Metaformers, Inc., for the implementation of the Hyperion Planning and Budgeting Solution Project and related services for the Division of Budgeting, at a cost not to exceed $816,300.00.
Section 2 - That an amount not to exceed the sum of $816,300.00 be and hereby is approved for payment to Metaformers,...
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