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File #: 0869-2006    Version: 1
Type: Ordinance Status: Passed
File created: 4/28/2006 In control: Administration Committee
On agenda: 6/5/2006 Final action: 6/8/2006
Title: To authorize the Director of Finance and Management, for the Department of Technology to purchase replacement desktop computers and related equipment and accessories on behalf of the Department of Development from a pre-established universal term contract with Resource One; to authorize the expenditure of $62,700.00 from the Department of Technology Internal Service Fund; ($62,700.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/8/20061 ACTING CITY CLERK Attest  Action details Meeting details
6/7/20061 MAYOR Signed  Action details Meeting details
6/5/20061 Columbus City Council ApprovedPass Action details Meeting details
6/5/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
5/22/20061 Columbus City Council Read for the First Time  Action details Meeting details
5/11/20061 Technology Drafter Sent for Approval  Action details Meeting details
5/11/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/11/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/11/20061 Technology Drafter Sent for Approval  Action details Meeting details
5/11/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/11/20061 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/10/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20061 Technology Drafter Sent for Approval  Action details Meeting details
5/4/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/3/20061 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
5/3/20061 Technology Drafter Sent for Approval  Action details Meeting details
4/28/20061 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND
This ordinance authorizes the Director of Finance and Management to establish a purchase order, for the Department of Technology, on behalf of the Department of Development, for the purchase of replacement desktop computers and related equipment and accessories.  This purchase will be made from a pre-established universal term contract (UTC), FL001696, with Resource One, expiration date March 31, 2007.  
 
The desktop computers and related equipment and accessories being replaced are outdated and/or obsolete and are used for the running of applications that are very important to the daily operation of the Department of Development.  Additionally, the desktop computers and related equipment and accessories being replaced do not meet the current minimal City of Columbus specifications/standards.  As such, replacement of this equipment is crucial for continued efficiency of city operations.  Funds for this purchase are budgeted and available in the 2006 Department of Technology's Internal Service Fund's Budget.
 
FISCAL IMPACT
A total of $2,637.00 in 2004 and $81,919.00 in 2005 was expended for desktop computers and related equipment and accessories for The Department of Development.  Funds are budgeted and available in the 2006 Department of Technology's Internal Service Fund's Budget to fund this purchase, which in the aggregate totals $62,700.00.
 
CONTRACT COMPLIANCE
311419297 -- Expiration   03/09/2007
 
Title
 
To authorize the Director of Finance and Management, for the Department of Technology to purchase replacement desktop computers and related equipment and accessories on behalf of the Department of Development from a pre-established universal term contract with Resource One; to authorize the expenditure of $62,700.00 from the Department of Technology Internal Service Fund;  ($62,700.00)
 
Body
 
WHEREAS,  desktop computers and related equipment and accessories used by various city agencies are obsolete and no longer meet the City's current minimal specifications/standards and are in need of replacement; and
 
 
WHEREAS,   the replacement of these desktop computers and related accessories will mitigate computer related performance problems and will ensure that city agencies can continue to operate at peak efficiency; and
 
 
WHEREAS,  the Department of  Technology has a need to purchase replacement desktop computers and related equipment and accessories from an established universal term contract with Resource One, thereby protecting the public health, peace, property, safety and welfare, now therefore,
 
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
 
SECTION 1.  That the Director of Finance and Management be and is hereby authorized to purchase replacement desktop computers and related equipment and  accessories for the Department of Technology on behalf of The  Department of Development from an established universal term contract with Resource One.
 
 
SECTION 2.   That the expenditure of $62,700.00 or so much thereof as may be necessary is hereby authorized to be expended from:
 
Division 47-01 -- Fund 514 -- Subfund 010 -- OCA Code 440147 --  OBJ Level 1 02 -- OBJ Level 03 2193 -- Amount $62,700.00 - Development
 
 
SECTION 3.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.