Title
A Resolution authorizing the Div. of Enhanced 911 to purchase access to the Number Portability Administration Center, from Telcordia Technologies, Inc. d/b/a Iconectiv, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Iconectiv, related to the procurement, at a cost not to exceed $6,000. [Div. of Enhanced 911, Stack]
Summary
Authorization to enter into an Agreement with Telcordia Technologies, Inc. d/b/a iconectiv, which allows this agency to access the Number Portability Administration Center covering the Regional Bell Operating Companies US Service Areas for the purpose of determining which telephone Co. a phone number is affiliated with. Iconectiv maintains the ELEP telephone portability service for the Federal Communications Commission (FCC) under an exclusive Agreement (Sole Source Form attached), at a cost of $6,000. This service helps maintain the accuracy of the 911 database for Lexington and 27 counties in the Lexington owned Central Kentucky 911 Network. The Agreement with Iconectiv does not have an automatic renewal clause, thus it must be renewed annually. (L0069-21) (Stack/Armstrong)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: {Yes, Completed by [Michael Sanner]}
Risk Management: {Select No, Completed by [Official, Date]}
Fully Budgeted [select]: BA 10930 in process
Account Number: 4205-505602-5621-77802 $5760
4204-505602-5622-77802 $240
This Fiscal Year Impact:
Annual Impact: $6,000
Project:
Activity:
Budget Reference:
Current Balance: BA in process
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of Enhanced 911 is authorized to purchase access to the Number Portability Administration Center from Telcordia Technologies, Inc. d/b/a Iconectiv, a sole source provider, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary Agreement with Iconectiv, related to the procurement.
Section 2 - That an amount, estimated not to exceed the sum of $6,000.00, be and hereby is approved for payment to Iconectiv, from the following accounts in the following amounts: #4205-505602-77802 ($5,760.00), #4204-505602-77802 ($240.00).
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
0069-21_MRSX:\Cases\911\21-LE0001\LEG\00718465.DOCX