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File #: 0581-2010    Version: 1
Type: Ordinance Status: Passed
File created: 4/2/2010 In control: Safety Committee
On agenda: 5/3/2010 Final action: 5/6/2010
Title: To authorize and direct the Director of Finance and Management to issue a purchase order from an existing UTC with Agilysys for the purchase of an EMC Network Storage Device for the Division of Police, to authorize the expenditure of $138,770.42 from the General Government Grant Fund; and to declare an emergency. ($138,770.42)
Attachments: 1. 20100412144229324.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/6/20101 CITY CLERK Attest  Action details Meeting details
5/5/20101 MAYOR Signed  Action details Meeting details
5/3/20101 Columbus City Council ApprovedPass Action details Meeting details
5/3/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
4/16/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/16/20101 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/15/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/15/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/14/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/14/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/14/20101 Safety Drafter Sent for Approval  Action details Meeting details
4/14/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/13/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
4/13/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20101 Safety Drafter Sent for Approval  Action details Meeting details
4/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/9/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/6/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/2/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/2/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details

Explanation

 

BACKGROUND: The Department of Public Safety, Division of Police, needs to purchase one (1) EMC Network Storage Device to be deployed as a major component of a new cruiser video system (CVS).  The Division of Police is in the process of purchasing approximately 120 digital video cruiser cameras. This project will enable public safety officers to share voice and video information within minutes of recording the data. This EMC Network Storage Device will have the capability of storing all cruiser digital videos for the new camera video system. This purchase will be funded by the 2008 COPS Grant and will be purchased in accordance with the terms and conditions of an existing Universal Term contract with Agilysys.

 

Bid Information: The Purchasing Office has set up a universal term contract with Agilysys for the purchase of EMC equipment and services under contract FL004391.

 

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

 

Contract Compliance: Agilysys's # is 340907152 expires 7/10/2011.

 

FISCAL IMPACT:  This ordinance authorizes an expenditure of $138,770.42 from the General Government Grant funds (2008 COPS) for the purchase of an EMC Network Storage Device from Agilysys.   There is no financial impact on the General Fund operating budget for this purchase since the purchase will be made with grant funds.   

 

Emergency Designation: Emergency legislation is requested so the EMC Network Storage Device can be purchased and installed prior to any digital video files being needed to be stored.

 

Title

 

To authorize and direct the Director of Finance and Management to issue a purchase order from an existing UTC with  Agilysys for the purchase of an EMC Network Storage Device for the Division of Police, to authorize the expenditure of $138,770.42 from the General Government  Grant Fund; and to declare an emergency. ($138,770.42)

 

Body

 

WHEREAS, the Department of Public Safety, Division of Police, needs to purchase an EMC Network Storage Device in order to store the new digital videos; and

 

WHEREAS, the city has an universal term contract with Agilysys for the purchase of EMC equipment and services ; and

 

WHEREAS, the funding source for this purchase will come from the 2008 COPS Grant; and

 

WHEREAS, an emergency exists in the usual daily operations of the Division of Police, Department of Public Safety, in that it is immediately necessary to authorize the Director of Finance and Management to issue a purchase order for the purchase of an EMC Network Storage Device, thereby preserving 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 Finance and Management Director be and is hereby authorized and directed to issue a purchase order to Agilysys for the purchase of an EMC Network Storage Device for the Division of Police on the basis of the City's universal term contract number FL004391.

 

SECTION 2That the expenditure of $138,770.42, or so much thereof as may be needed, be and same is hereby authorized as follows:

 

| DIV 30-03 | FUND 220 | OBJ LEV (01) 06 | OBJ LEVEL (03) 6649 | OCA 338097 | PROJECT 338097

 

SECTION 3. That for 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.