Title
A Resolution establishing Everbridge, Inc., as a sole source provider for the Alert Notification System for the Div. of Emergency Management, and authorizing the Mayor or her designee, on behalf of the Lexington-Fayette Urban County Government, to execute any necessary Agreements with Everbridge, Inc., related to the procurement of these goods, at a cost not to exceed $114,978.44. [Div. of Emergency Management, Dugger]
Summary
Authorization to establish Everbridge, Inc., as a sole source provider for the Alert Notification System for the Division of Emergency Management and to execute an Agreement with Everbridge, Inc. related to the procurement of these goods and services, at a cost not to exceed $114,978.44. Funds are Budgeted. (L0950-22) (Dugger/Armstrong)
Budgetary Implications: YES
Advance Document Review:
Law: Yes, Completed by Brittany Smith, 9-12-2022
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted: Yes
Account Number: 3200-505201-0001-76102 - $49,958.09
3200-505204-5291-76102 - $21,343.94
1101-505204-5242-76102 - $30,261.38
4204-505602-5622-76102 - $12,015.03
1115-313201-3095-71299 - $1,000.00
4051-313201-3095-71299 - $200.00
4002-313201-3095-71299 - $200.00
This Fiscal Year Impact $114,978.44
Annual Impact: $0
Project: CSEPP_2022; EMRG_MGMT_2022
Activity: KY-FAY-454 and FED_GRANT
Budget Reference: 2022
Current Balance: 3200-505201-0001-76102 - $75,000.00
3200-505204-5291-76102 - $23,705.95
1101-505204-5242-76102 - $32,240.00
4204-505602-5622-76102 - $246,816.27
1115-313201-3095-71299 - $67,500.00
4051-313201-3095-71299 - $110,425.07
4002-313201-3095-71299 - $29,817.12
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Everbridge, Inc., be and hereby is established as a sole source provider for the Alert Notification System for the Division of Emergency Management, and authorizing the Mayor or her designee, on behalf of the Lexington-Fayette Urban County Government, to execute any necessary Agreements with Everbridge, Inc., related to the procurement of these goods.
Section 2 - That an amount, not to exceed the sum of $114,978.44, be and hereby is approved for payment to Everbridge, Inc., from account #3200-505201-76102 ($49,958.09), account # 3200-505204-76102 ($21,343.94), account #1101-505204-76102 ($30,261.38), account #4204-505602-5622-76102 ($12,015.03), account # 1115-313201-71299 ($1,000.00), account # 4051-313201-71299 ($200.00), and account # 4002-313201-71299 ($200.00), pursuant to the terms of the Agreement.
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
0950-22:BGS:X:\CASES\COMDEV\22-LE0003\LEG\00765873.DOCX