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File #: 0917-2004    Version: 1
Type: Ordinance Status: Passed
File created: 5/10/2004 In control: Safety Committee
On agenda: 5/24/2004 Final action: 5/26/2004
Title: To authorize and direct the Finance Director to enter into agreement for the purchase of software customization from CrisNET, Inc., for the Division of Police, to authorize the expenditure of $214,533.00 from the 2003 Local Law Enforcement Block Grant Fund and VAWA Grant; and to declare an emergency. ($214,533.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/26/20041 ACTING CITY CLERK Attest  Action details Meeting details
5/25/20041 MAYOR Signed  Action details Meeting details
5/24/20041 Columbus City Council ApprovedPass Action details Meeting details
5/24/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
5/14/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/14/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/13/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/13/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20041 Safety Drafter Sent for Approval  Action details Meeting details
5/13/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/13/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20041 Safety Drafter Sent for Approval  Action details Meeting details
5/13/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/13/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/13/20041 Safety Drafter Sent for Approval  Action details Meeting details
5/12/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/12/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/12/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/12/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/12/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/12/20041 Safety Drafter Sent for Approval  Action details Meeting details
5/10/20041 Safety Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND
 
Need: The Division of Police needs to purchase customization of their records management system from CrisNET, Inc. The Division of Police will use this customization to create a LEADS interface, create an electronic Crime Lab management system, create an electronic accident report with diagramming and create an electronic arrest report. This purchase will improve the overall effectiveness and efficiency of Division personnel.
 
Bid Information: CrisNET is the developer/vendor for the Division of Police's current records management system. CrisNET has a current contract for software support and maintenance with the City of Columbus. They are the only company that can customize this records management system and the purchase price of the customization is:
Electronic Accident report with Diagramming         $95,533
Crime Lab Management System                  $60,000
LEADS interface                              $37,000
Arrest Report                                    $22,000
  Total                            $214,533
 
Contract Compliance No.   54-1210813
 
Emergency Designation: Emergency legislation is requested because of a grant deadline of the middle of May 2004.
 
FISCAL IMPACT:
 
Since this purchase will be made with funds from the 2003 Local Law Enforcement Block Grant and a VAWA Grant, there will be no immediate effect on the financial status of the General Fund.
 
Title
 
To authorize and direct the Finance Director to enter into agreement for the purchase of software customization from CrisNET, Inc., for the Division of Police, to authorize the expenditure of $214,533.00 from the 2003 Local Law Enforcement Block Grant Fund and VAWA Grant; and to declare an emergency. ($214,533.00)
 
Body
 
WHEREAS, CrisNET, Inc. has a current contract with the City for software support and maintenance; and
 
WHEREAS, there is a need to purchase this software customization to improve the overall effectiveness and efficiency of Division personnel; and
 
WHEREAS, cost for this purchase was negotiated by CrisNET, Inc. and Division of Police personnel; and
 
WHEREAS, an emergency exists in the daily operation of the Division of Police, Department of Public Safety, in that it is immediately necessary to enter into contract for the purchase of the software customization from CrisNET, Inc. 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 Finance Director be and is hereby authorized and directed to enter into agreement with CrisNET, Inc. for the purchase of software customization, for the Division of Police.
 
 
 
 
 
Section 2. That the expenditure of $214,533.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:
 
    DIV          FUND          OBJ LEV 1          OBJ LEV 3          OCA          AMOUNT
 
  30-03           220                     02                      2224             334022          64,533.00
  30-03           222                      03                     3336             338008        150,000.00
 
Section 3. Section 3. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared 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.