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File #: 2044-2008    Version: 1
Type: Ordinance Status: Passed
File created: 12/22/2008 In control: Administration Committee
On agenda: 2/23/2009 Final action: 2/25/2009
Title: To authorize the Director of the Department of Technology to modify an annual contract with Accela, Inc., on behalf of the Department of Development for Building Services and Neighborhood Services, for software and support maintenance services; and to authorize the expenditure of $222,658.42 from the Department of Technology, Information Services Fund; and to declare an emergency. ($222,658.42)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/25/20091 CITY CLERK Attest  Action details Meeting details
2/24/20091 MAYOR Signed  Action details Meeting details
2/23/20091 Columbus City Council ApprovedPass Action details Meeting details
2/23/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/10/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/10/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/10/20091 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/9/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/9/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/9/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/9/20091 Auditor Reviewer Contingent  Action details Meeting details
2/9/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/6/20091 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/6/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/6/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/3/20091 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20091 Technology Drafter Sent for Approval  Action details Meeting details
12/23/20081 Technology Reviewer Reviewed and Approved  Action details Meeting details
12/22/20081 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND:
This legislation authorizes the Director of the Department of Technology, on behalf of the Department of Development for Building Services and Neighborhood Services, to modify an annual maintenance service agreement in accordance with the terms and conditions established in the original agreement.  Currently, Accela, Inc. is the owner of the programming code embedded within software awarded in the original contract with Open Data Systems, Inc. (CT-17745).  This contract modification will continue the provisions for services between the City of Columbus and Accela, Inc. for the purpose of software and support maintenance services utilized by Building Services, Neighborhood Services, agencies within the Department of Development; which also supports daily operational functions that benefit various City departments and divisions such as yet not limited to; the Department of Public Utilities and Transportation Division of the Public Service Department.  These maintenance and support services include technical assistance, support, upgrades and telephone support services for the Accela Automation (AA) System application, used to  issue building permits, track code enforcement activities and monitor the performance of the One Stop Shop.  Without the passage of this legislation, the Department of Technology will lose the ability to maintain the AA application, eliminating the ability to provide web access for building permits, data and information utilized by citizens regarding issues such as building permits and inspections.   
 
This ordinance authorizes payment for the annual maintenance and support associated with the Accela application, for the period of April 1, 2009 through March 31, 2010.   
 
EMERGENCY: Emergency designation is requested as to avoid interruption of services necessary in the usual daily operation of the Department of Technology.  
 
FISCAL IMPACT:
The amount of $172,062.00 was expended in fiscal year 2005 for services provided by Accela, Inc.  During the fiscal year 2006, $705,576.00 was expended for on-going maintenance; support services; upgrades; updated; and related services.  In fiscal year 2007, the department legislated $220,812.90 for related services with Accela, Inc and $183,207.84 for fiscal year 2008.  This ordinance will provide funding, in the amount of $222,658.42, for ongoing support and the funds are available in the 2009 Department of Technology's budget, split among various agencies within the 2009 Department of Technology's Information Services Fund, (Internal Services), for the period of April 1, 2009 through March 31, 2010.  
 
CONTRACT COMPLIANCE:   
Accela, Inc.      # 94-2767678        Expiration Date:   04/09/2009
 
Title
To authorize the Director of the Department of Technology to modify an annual contract with Accela, Inc., on behalf of the Department of Development for Building Services and Neighborhood Services, for software and support maintenance services; and to authorize the expenditure of $222,658.42 from the Department of Technology, Information Services Fund; and to declare an emergency. ($222,658.42)
 
Body
 
WHEREAS, the Department of Technology, on behalf of the Department of Development for Building Services and Neighborhood Services, needs to modify and extend the existing contract associated with purchase order EL001714, for software and support maintenance services associated with building permits and code enforcement, and
 
WHEREAS, Accela, Inc. is the owner of the programming source code embedded within software awarded in the original contract with Open Data Systems, Inc., and  
 
WHEREAS, the Department of Technology now requires and recommends a modification of  this contract by and between the City of Columbus and Accela, Inc. to continue coverage associated with an annual agreement for software and support maintenance services, and
 
WHEREAS, without the passage of this legislation, the Department of Technology will lose the ability to maintain the Accela application, losing the ability to provide web access for building permits, data and information utilized by citizens regarding building permits and inspections, and
 
WHEREAS, an emergency exists in the usual daily operation of the Department of Technology in that it is immediately necessary to modify and extend a annual maintenance contract with Accela, Inc., to avoid any interruption in the performance of services that are necessary; for the preservation of the public health, peace, safety, and welfare; now, therefore,
 
 
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
 
SECTION 1: That the Director of the Department of Technology, on behalf of the Department of Development, for Building Services and Neighborhood Services, be and is hereby authorized to modify an annual maintenance and support services contract for the period of April 1, 2009 through March 31, 2010, associated with purchase order EL001714 provided by Accela, Inc.
 
SECTION 2: That the expenditure of $222,658.42 or so much thereof as may be necessary is hereby authorized to be expended from:
         
                     Div.:47-01|Fund:514|Subfund:600|OCA Code: 514600|Obj. Level 1:03|Obj. Level 3: 3369|
                   Amount: $6,842.31 Water
 
                    Div.:47-01|Fund:514|Subfund:550|OCA Code: 514550|Obj. Level 1:03|Obj. Level 3: 3369|
                   Amount: $1,075.44 Electricity
 
                    Div.:47-01|Fund:514|Subfund:650|OCA Code: 514650|Obj. Level 1:03|Obj. Level 3: 3369|
                   Amount: $7,668.36 Sewer and Drains
 
                    Div.:47-01|Fund:514|Subfund:599|OCA Code: 514599|Obj. Level 1:03|Obj. Level 3: 3369|
                   Amount: $4,453.16 Transportation
 
                    Div.:47-01|Fund:514|Subfund:240|OCA Code: 514240|Obj. Level 1:03|Obj. Level 3: 3369|
                   Amount: $129,141.88 Building Services
 
                    Div.:47-01|Fund:514|Subfund:010|OCA Code: 440147|Obj. Level 1:03|Obj. Level 3: 3369|
                   Amount: $73,477.27 Development
 
SECTION 3: That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.
 
SECTION 4: That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.