Explanation
BACKGROUND:
Ordinance 2092-2003 passed October 6, 2003 authorized the Technology Director to enter into a contract with Resource One Computer Systems Inc. for web-hosting and professional services. The contractual agreement, with Resource One, resulted in successfully implementing various web services as of October 17, 2003 after initiating project implementation preparatory work on or about September 1, 2003. This agreement provides efficient and secure citywide internet services on a 24-hour; 7-day per week basis, under the direction of the Department of Technology (DoT).
Failure to modify this contract would result in the termination of many vital city web sites thereby ending the ability of many large city agencies to conduct routine business with the public and countless business partners.
1. The amount of additional funds to be expended under this contract modification totals $270,000.00.
2. The original three-year contract was established with a multi-year option to renew. This legislation authorizes the city to fund services associated with year three of the three year agreement, for nine months, from February 1, 2006 though October 31, 2006, while maintaining existing terms and conditions.
3. Modification of this contract is necessary at this time as the city is dependent on existing services providing information-processing functions to city business.
4. A new Request for Proposal (RFP) is being drafted to replace this agreement after October 31, 2006.
FISCAL IMPACT:
In 2003, $220,000.00 was authorized and expended under ordinance 2092-2003 and ordinance 2435-2003 for costs of the upfront move, purchase software and equipment, maintenance services, other software coverage, computer programming services, and professional services, with a coverage period from September 1, 2003 through January 31, 2004. During the fiscal year of 2004 the Department of Technology identified $280,000.00 for this service. During the fiscal year of 2005 the Department of Technology identified $270,000.00 for this service, however, operations and maintenance costs for February 1, 2005 through January 20 2006 totaled $192,252.00 Currently, funding in the amount of $270,000.00 is available in the 2006 Department of Technology information services fund, with a coverage period from February 1, 2006 through October 31, 2006.
CONTRACT COMPLIANCE NUMBER: 31-1419297 Expires: 03/9/2007
Title
To authorize and direct the Technology Director to modify an existing contract with Resource One Computer Systems Inc. for the purchase of various support, professional, and access services, and to authorize the expenditure of $270,000.00 from the information services fund. ($270,000.00)
Body
WHEREAS, ordinance 2092-2003 passed October 6, 2003 by City Council authorized and directed the Technology Director to enter a contract with Resource One Computer Systems Inc. for web-hosting and professional services, and
WHEREAS, as a provision of ongoing support, professional and access services are necessary to maintain operation of various city-owned web sites and to provide efficient and secure citywide internet services on a 24-hour; 7-day per week basis, under the direction of the Department of Technology, and
WHEREAS, failure to modify the existing contract would result in the termination of many vital city web sites thereby ending the ability of many large city agencies to conduct routine business with the public and many business partners, and
WHEREAS, legislation is necessary to authorize and direct the Technology Director to modify the existing contract in the amount of $270,000.00 with Resource One Computer Systems Inc. for the purchase of various support, professional, and access services, and
WHEREAS, it is necessary to modify the contract with Resource One Computer Systems Inc. to continue vital web hosting and access services to avoid any potential service interruption and to authorize this expenditure or so much thereof as required; for the preservation of 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 the Department of Technology be and is hereby authorized to modify the existing contract for web-hosting and related professional services with Resource One for the purchase of various support, professional and access services in an amount not to exceed $270,000.00.
SECTION 2: That the expenditure of $270,000.00 or so much thereof as may be necessary is hereby authorized to be expended from:
Div.: 47-02|Fund: 514|Subfund 001|OCA Code: 470113|Obj. Level 1: 03|Obj. Level 3: 3369|Amount: $270,000.00|
SECTION 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.