File #: 23-0531    Version: 1 Name: A Resolution Authorizing the Mayor to Sign a Master Service and Purchase Agreement with Lexipol.
Type: Resolution Status: Adopted
File created: 9/11/2023 In control:
On agenda: 9/18/2023 Final action: 9/18/2023
Title: A Resolution Authorizing the Mayor to Sign a Master Service Agreement with Lexipol, LLC.
Attachments: 1. Lexipol Service Agreement

Title

A Resolution Authorizing the Mayor to Sign a Master Service Agreement with Lexipol, LLC.

 

Summary

Foley Police Department is requesting to authorize the Mayor to sign a master service agreement with LEXIPOL, LLC. under Sourcewell Contract number 011822-LXP for the use of policy management software for both Corrections and Law Enforcement policies.  The first year includes implementation costs for both Corrections and Law Enforcement policy software totaling $59,391.20.  The annual expected cost to renew the contract thereafter for both Corrections and Law Enforcement is $27,703.90 to begin in FY2025.  The first year cost of $59,391.20 is included in the FY2024 budget under Software Maintenance Agreements Account #100-2010-6131.

 

 

Budgetary Impact:

   Non-Capital Item:

      _X_ Budgeted under account #_100-2010-6131_______ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

 

   Capital - Departmental **Capital Purchase Worksheet form must be attached**

      ____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of  $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

 

   Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**

      In current year Capital Projects Plan: 

        _____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.

        _____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

 

Body

 

     WHEREAS, the Foley Police Department is requesting to enter into a master service agreement with LEXIPOL, LLC (Sourcewell Contract number 011822-LXP) for the use of policy management software for Corrections                                                                and Law Enforcement policies and,

 

     WHEREAS, the  master service agreement requires a signature from the Mayor in order to move forward with the first year of software services to include implementation costs of $59,391.20 and an expected annual                                                                renewal cost beginning FY2025 for both Corrections and Law enforcement policy management of $27,703.90 to be budgeted each year thereafter that the software is in use. The first year service cost of                                                                $59,391.20 is budgeted for                      FY2024 under Software Maintenance agreements Account 100-2010-6131.

 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

     SECTION 1:     Authorizes the Mayor to sign a master service agreement with LEXIPOL, LLC.  for the first year of service cost including implementation fees of $59,391.20 and an expected yearly renewal cost of $27,703.90.

 

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.