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File #: 1366-2006    Version: 1
Type: Ordinance Status: Passed
File created: 7/13/2006 In control: Administration Committee
On agenda: 7/31/2006 Final action: 8/2/2006
Title: To authorize the Director of Finance and Management to establish a contract with Roscor Corporation for the purchase of Video Recording Equipment for the Department of Technology, Information Services Division, and to authorize the expenditure of $22,243.00 from the Technology Department Information Services Fund; and to declare an emergency. ($22,243.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
8/2/20061 MAYOR Signed  Action details Meeting details
8/2/20061 ACTING CITY CLERK Attest  Action details Meeting details
7/31/20061 Columbus City Council ApprovedPass Action details Meeting details
7/31/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
7/21/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/21/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/21/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/21/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/21/20061 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/20/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/20/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/20/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/20/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/19/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/19/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/19/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/18/20061 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
7/18/20061 Technology Drafter Sent for Approval  Action details Meeting details
7/13/20061 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:
The purpose of this legislation is to authorize the Director of Finance and Management to enter into contract for the purchase of Panasonic Video Recording Equipment for the Department of Technology, Information Services Division, with Roscor Corporation.  The Panasonic Video Recording Equipment will replace video recorders in the GTC-3 Studio Control Room and will be used to record live and taped programming originating in the GTC-3 Studio, City Council Chambers and other remote sites.  The equipment will  replace a portable deck used in the field to record meetings and other events, as well as replace " end-of-life " equipment that is currently malfunctioning.  
 
Bids were solicited by the Purchasing Office.
 
The Purchasing Office opened formal bids, SA002078,  on June 29, 2006.   Seven (7) bids were received. A tabulation of the bids is listed below and include trade-in:  
 
Roscor Corporation, $22,243.00
Washington Professional Systems, $22,418.00
Visual Interactive Dynamics, $22,523.00
Specialized Communications, $22,942.00
B&H Photo Video Pro-Audio, $23,892.00
Videotape Products Inc., $24,025.00
Long's Electronics, $24,540.00
 
 
The bidder's lists included seven potential bidders, six (6) majority and one (1) MBR
 
CONTRACT COMPLIANCE NUMBER:
 
Supplier:       Roscor Corporation - 360866840           Expiration Date: 10/07/2006
 
FISCAL IMPACT:
Funds are available and budgeted for this expenditure.
 
EMERGENCY DESIGNATION:  
Emergency designation is being requested to immediately facilitate this purchase as the equipment being purchased is crucial to city operations.  
 
Title
 
To authorize the Director of Finance and Management to establish a contract with Roscor Corporation for the purchase of Video Recording Equipment for the Department of Technology, Information Services Division, and to authorize the expenditure of $22,243.00 from the Technology Department Information Services Fund; and to declare an emergency. ($22,243.00)
 
Body
 
WHEREAS, the Department of Technology, Information Services Division (ISD) has a need for replacement Video Recording Equipment, and
 
WHEREAS, the Purchasing Office opened formal bids on June 29, 2006 via SA002078 and seven (7) bids were received, and
 
WHEREAS, a recommendation has been made to the lowest, responsive and responsible bidder, Roscor Corporation, and
 
WHEREAS, a purchase order will be issued in accordance with the terms and specifications of Solicitation Number: SA002078 on file in the Purchasing Office; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Technology.  The Department of Technology has an immediate need to encumber funds for the purchase of replacement Panasonic Video Recording Equipment from Roscor Corporation, 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 Finance and Management be and is hereby authorized to establish a contract with Roscor Corporation for the purchase of replacement Panasonic Video Recording Equipment for the Department of Technology, Information Services Division, in accordance with specifications on file in the Purchasing Office.
 
SECTION 2. That the expenditure of $22,243.00 or so much thereof as may be necessary is hereby authorized to be expended from:
 
 
Div.: 47-02| Fund: 514| Subfund: 001| OCA: 472425| Obj. Level 1: 06| Obj.  Level 3: 6644| Amount:  $22,243.00.
 
 
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.