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File #: 0634-2015    Version: 1
Type: Ordinance Status: Passed
File created: 2/25/2015 In control: Finance Committee
On agenda: 3/23/2015 Final action: 3/26/2015
Title: To authorize the Office of the City Auditor, Division of Income Tax, to enter into a contract with PointPlus Personnel, Inc. for temporary staffing services for data entry, imaging preparation, and scanning; to authorize the expenditure of up to $70,000.00 from the general fund; and to declare an emergency. ($70,000.00)
Explanation
 
This ordinance authorizes the Office of the City Auditor, Division of Income Tax, to enter into a contract for temporary staffing services for data entry and the preparation and imaging of tax documents for the five (5) month period beginning March 25, 2015.  The implementation of the imaging application within the Income Tax Division has demonstrated the need for staff specifically dedicated to the preparation, scanning and verification of tax documents.  This issue was raised during the budget process and in lieu of an increase in authorized strength, the division was granted funds for temporary employees in these positions during 2008.  In order to maintain current productivity and continue to automate the movement of documents for the audit process, it is prudent that the division retain the temporary staff positions currently assigned to assist in the preparation and scanning processes. The Office of the Auditor, Division of Income Tax, processed a formal bid for temporary staffing services (SA005733) and eight (8) bids were received.  PointPlus Personnel, Inc. was deemed the lowest responsive, responsible bid.  This legislation will authorize the contract and expenditure of up to $70,000.00 for temporary staffing services with PointPlus Personnel, Inc.  
 
Background:
The Division of Income Tax implemented an imaging and workflow application to automate the processing of tax document,s calling for the preparation of documents received as well as those previously filed to facilitate scanning images thereof.  Seasonal increases in documents reviewed by the division call for flexible staffing levels in the support area.  In order to maintain productivity and in an effort to not waste resources and compromise production with retraining new staff, the Office of the City Auditor, Division of Income Tax, requests funding for a new contract with PointPlus Personnel, Inc.  PointPlus Personnel, Inc.'s contract compliance number is 272060588 with an expiration date of February 18, 2017.  
 
Emergency Request:  Emergency consideration is being requested to ensure timely processing of tax returns.
 
Fiscal Impact:
Funds are available in the 2015 budget from the general fund in the amount of $70,000.00.
 
Title
 
To authorize the Office of the City Auditor, Division of Income Tax, to enter into a contract with PointPlus Personnel, Inc. for temporary staffing services for data entry, imaging preparation, and scanning; to authorize the expenditure of up to $70,000.00 from the general fund; and to declare an emergency. ($70,000.00)
 
Body
 
WHEREAS, the Division of Income Tax requires temporary staffing services to assist with the preparation of documents to be imaged, to scan those documents, and to utilize tax documents to perform data entry; and,
 
WHEREAS, the Division of Income Tax solicited bids for temporary staff services and the bid was awarded to PointPlus Personnel, Inc. as the lowest responsive, responsible bidder in February 2015 for up to $70,000.00; and,  
 
WHEREAS, the work of document preparation, scanning, and data entry by experienced temporary service staff members is ongoing and required to maintain the timely and efficient processing of tax documents within the Division of Income Tax; and,
 
WHEREAS, an emergency exists in the usual operation of the Office of the Auditor, Division of Income Tax, in that to ensure the timely processing of tax returns, there is an immediate need to provide funding to a new service contract; now therefore,   
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the City Auditor be and is hereby authorized and directed to enter into contract with PointPlus Personnel, Inc. for temporary staffing services.  
 
SECTION 2.  That the expenditure of $70,000.00 or so much thereof as may be necessary is hereby authorized from Department 22, Organization Cost Account 220202, Fund 010, Object Level 1 03, Object Level 3 3296, to pay the cost thereof.  
 
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.