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File #: 0812-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/19/2011 In control: Public Safety & Judiciary Committee
On agenda: 6/27/2011 Final action: 6/28/2011
Title: To authorize and direct the City Auditor to transfer $20,783.00 within the computer fund budget; to authorize the Municipal Court Clerk to enter into a contract with SHI International Corporation for the provision of software licenses; to authorize an expenditure up to $20,783.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($20,783.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/28/20111 MAYOR Signed  Action details Meeting details
6/28/20111 CITY CLERK Attest  Action details Meeting details
6/27/20111 Columbus City Council ApprovedPass Action details Meeting details
6/27/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/13/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/13/20111 MuniCrtClerk Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/10/20111 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/10/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/10/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/10/20111 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/9/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/9/20111 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/9/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/9/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/6/20111 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/6/20111 MUNICRTCLERK DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
 
Background:
This ordinance authorizes the City Auditor to transfer $20,783.00 within the 2011 computer fund budget; authorizes  the Franklin County Municipal Court, Clerk of Court (hereinafter "Municipal Court Clerk") to enter into a contract with SHI International Corporation for the provision of Microsoft Windows Server 2008 R2 Enterprise Software Licenses (hereinafter "software licenses".  The software licenses will provide for more cost effective and reliable support for the workloads at the Municipal Court Clerk's Office.
 
Bid Information:
On May 10, 2011 an informal bid process was conducted through SO037318, in accordance with Columbus City Codes, Chapter 329.  SHI International Corporation was the lowest bidder.
 
Contract Compliance Number:  22-3009648
Expiration: 11/16/2011
 
The company is not debarred according to the excluded party listing system of the Federal Government or prohibited from being awarded a contract according to the Auditor of State unresolved finding for recovery certified search.
 
Emergency:  Emergency declaration is requested to replace the obsolete software licenses to provide more cost effective and reliable support for the workloads at the Municipal Court Clerk's Office.
 
Fiscal Impact:   Funds totaling $20,783.00 are available within the Municipal Court Clerk computer fund budget.
 
Title
 
To authorize and direct the City Auditor to transfer  $20,783.00 within the computer fund budget; to authorize the Municipal Court Clerk to enter into a contract with SHI International Corporation for the provision of software licenses; to authorize an expenditure up to $20,783.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($20,783.00)
 
Body
 
WHEREAS, it is necessary to transfer funds within Municipal Court Clerk computer fund  to provide sufficient funding for the provision of software licenses for Municipal Court Clerk's Office; and
 
Whereas, it is necessary to enter into a contract with SHI International Corporation for the provision of software license to provide more cost effective and reliable support for the workloads at the Municipal Court Clerk's Office; and
 
Whereas, an emergency exists in the daily operations of the Municipal Court Clerk's Office, in that it is immediately necessary to authorize said contract for the provision of software licenses, for the immediate preservation of the public peace, health, safety and welfare, now therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1.  That the City Auditor be and is hereby authorized and directed to transfer $20,783.00 within the computer fund budget as follows:
 
Transfer From:
Fund 22 7| Subfund 002 | Department 26-01| OCA 260208 | Object Level One 01| Object Level Three 1101|
 
Transfer To:
Fund 227 | Subfund 002 | Department 26-01 | OCA 260208 | Object Level One 03 | Object Level Three 3358 |
 
 
Section 2.  That the Franklin County Municipal Court is hereby authorized and directed to enter into a contract with SHI International Corporation for the provision of software licenses for Municipal Court Clerk's Office.
 
Section 3.  That the expenditure of $20,783.00 or so much thereof as may be necessary is hereby authorized to be expended from the Municipal Court Clerk Computer Fund,  fund 227, subfund 02, department 2601, oca 260208, object level one 03, object level three - 3358  to contract with SHI International Corporation.
 
Section 4.  That for reasons stated in the preamble hereto, where is hereby made a part hereof, this ordinance is hereby declared an emergency measure, which shall take effect and be in force from and after its passage and approved by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.