Title
A Resolution amending Resolution No. 540-2021 to revise the amounts and corresponding account numbers for payment of $110,233.94 to Everbridge, Inc., for the Alert Notification System for the Div. of Emergency Management. [Div. of Emergency Management, Dugger]
Summary
Authorization to amend Resolution No. 540-2021 to revise amounts and account number for a sole source provider services Agreement with Everbridge, Inc. for the Alert Notification System for Emergency Management, in the amount of $110,233.94. Funds are Budgeted. (L1048-21) (Dugger/Armstrong)
Budgetary Implications: Yes
Advance Document Review:
Law: No
Risk Management: N/A
Fully Budgeted: Yes
Account Number: 3200-505201-0001-76102 CSEPP_2021 $48,502.93
3200-505204-5291-76102 EMRG_MGMT_2021 $22,343.94
1101-505204-5242-76102 $23,037.07
4204-505602-5622-76101 $16,350
This Fiscal Year Impact: $110,233.94
Annual Impact: $0
Project: CSEPP_2021; EMRG_MGMT_2021
Activity: KY-FAY-454 and FED_GRANT
Budget Reference: 2021
Current Balance: 3200-505201-0001-76102 - $70,000.00
3200-505204-5291-76102 - $35,088.63
1101-505204-5242-76102 - $29,520.00
4204-505602-5622-76101 - $26,619.45
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Resolution No. 540-2021 is hereby amended to authorize payment of an amount, not to exceed the sum of $110,233.94, to Everbridge, Inc., from account #3200-505201-0001-76102 ($48,502.93), account #3200-505204-5291-76102 ($22,343.94), account #1101-505204-5242-76102 ($23,037.07) and account #4204-505602-5622-76101 ($16,350.00), pursuant to the terms of the Agreement.
Section 2 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
______________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL
1048-21:CEC:X:\Cases\COMDEV\21-LE0001\LEG\00741914.DOCX