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File #: 1048-21    Version: 2 Name: Request Authorization to amend Resolution No. 540-2021 to revise account numbers for a sole source provider services agreement with Everbridge, Inc. for the Alert Notification System for Emergency Management.
Type: Resolution Status: Approved
File created: 10/11/2021 In control: Urban County Council
On agenda: 10/28/2021 Final action: 10/28/2021
Enactment date: 10/28/2021 Enactment #: R-591-2021
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]
Attachments: 1. 21-blue sheet memo Everbridge Amend Reso, 2. Resolution 540-2021, 3. Everbridge Sole Source 2021-2022, 4. LFUCG 2021 Everbridge Renewal -Fully Executed, 5. 00741914.pdf, 6. R-591-2021, 7. Contract #207-2021

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