header-left
File #: 1049-2003    Version: 1
Type: Ordinance Status: Passed
File created: 5/21/2003 In control: Administration Committee
On agenda: 6/30/2003 Final action: 7/1/2003
Title: To authorize the Director of the Department of Finance to modify and extend the contract with Maximus Inc. for licensing and support costs for the FleetAnywhere system and to authorize the expenditure of $ 58,254.00 from the Information Services Fund, Fleet Management Direct Charges Subfund, and to declare an emergency. ($58,254.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/1/20031 MAYOR Signed  Action details Meeting details
7/1/20031 CITY CLERK Attest  Action details Meeting details
6/30/20031 Columbus City Council ApprovedPass Action details Meeting details
6/30/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
6/20/20031 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/19/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/18/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/18/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/18/20031 Technology Drafter Sent for Approval  Action details Meeting details
6/17/20031 Technology Drafter Sent for Approval  Action details Meeting details
6/16/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/16/20031 CITY AUDITOR Reviewed and Disapproved  Action details Meeting details
6/11/20031 Technology Drafter Sent for Approval  Action details Meeting details
6/10/20031 ODI Drafter Sent for Approval  Action details Meeting details
6/10/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/10/20031 Technology Drafter Sent for Approval  Action details Meeting details
6/10/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/10/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/27/20031 Technology Drafter Sent for Approval  Action details Meeting details
5/23/20031 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
5/21/20031 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND:
This legislation is to authorize the Director of Finance to modify and extend the contractual agreement CT-18276 with Maximus Systems, Inc., which was previously known as Peregrine Inc.  Peregrine Inc. has sold the proprietary business software FleetAnywhere to Maximus Inc. The Finance Department has modified the original contract to reflect the name change and the Federal identification number change from 95-3778812 (Peregrine Inc.) to 54-1000588 (Maximus Inc.) in order to reflect the sale.  
 
This contract modification and extension is for the annual licensing support cost for the business application FleetAnywhere for the Public Service Department, Fleet Management Division, in the amount of $ 58,254.00.  In accordance with the original contractual agreement (CT18276: ORD 644-97) entered on May 29, 1997, the Fleet Management Division is responsible to provide necessary funding on an annual basis for the annual licensing and support costs of the FleetAnywhere system.  This FleetAnywhere system is necessary to support daily operational requirements of City government.  It provides the Division with a client server Windows based program to provide accountability with tracking an unlimited number of City owned Fleet equipment; such as Refuse trucks, Fire apparatus, Composts Graders and various other on road vehicles.   Also, the system allows for collection and management of maintenance data on a Citywide basis.
 
The amount of $ 58, 254.00 will provide funding for the services necessary to support the FleetAnywhere system from the period July 1, 2003 through June 30, 2004.  
 
FISCAL IMPACT: Funding in the amount of $58, 254.00 was budgeted within the Information Services Fund, Fleet Management Direct Charges Subfund for the period of July 1, 2003 through June 30, 2004.
 
CONTRACT COMPLIANCE: 541000588   Expiration: 6-28-2005
 
EMERGENCY : Emergency legislation is requested in order to maintain ongoing and uninterrupted services for the FleetAnywhere system.
 
 
 
 
Title
To authorize the Director of the Department of Finance to modify and extend the contract with Maximus Inc. for licensing and support costs for the FleetAnywhere system and to authorize the expenditure of $ 58,254.00 from the Information Services Fund, Fleet Management Direct Charges Subfund, and to declare an emergency. ($58,254.00)
 
 
Body
 
WHEREAS, Ordinance 644-97 passed March 17 1997 authorized contract for support services from Peregrine, Inc., and
 
WHEREAS, Peregrine Inc. has sold the proprietary business software FleetAnywhere to Maximus Inc., and
 
WHEREAS, The Finance Department has modified the original contract to reflect the name change and the Federal identification number change from 95-3778812 (Peregrine Inc.) to 54-1000588 (Maximus Inc.) in order to reflect the sale, and
 
WHEREAS, This legislation is to authorize the Director of Finance to modify and extend the contractual agreement CT-18276 with Maximus Systems, Inc., which was previously known as Peregrine Inc, and
 
WHEREAS, The Fleet Management Division is contractually committed to annual licensing support costs for the FleetAnywhere system, and,
 
WHEREAS, Maximus Inc. is the contractor for the FleetAnywhere system, and
 
WHEREAS, Funding in the amount of $58, 254.00 was budgeted within the Information Services Fund, Fleet Management Direct Charges Subfund for the period of July 1, 2003 through June 30, 2004.
 
WHEREAS, an emergency exists in the usual daily operation of the City in that it is immediately necessary to authorize the modify and extend a contract with Maximus, Inc. for the Fleetanywhere system, 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 Director of the Department of Finance be and is hereby authorized to modify and extend CT-18276 for the purchase of annual licensing support costs from Maximus Inc. related to the operation of the FleetAnywhere system.
 
SECTION 2: that the expenditure of $ 58,254.00 or so much thereof as may be necessary is hereby authorized to be expended from:
 
      Division:            47-01
      Fund/Subfund            514/513
      OCA Code:            514013
      Object Level 1            03
      Object Level             3369
      Amount:            $58,254.00
 
SECTION 3: 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.