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File #: 0963-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/10/2011 In control: Public Safety & Judiciary Committee
On agenda: 7/11/2011 Final action: 7/13/2011
Title: To authorize the Director of Finance and Management to enter into a contract for the purchase of replacement tasers, taser cartridges, taser holsters, and taser warranties with Vance's Outdoors Inc. for the Division of Police in accordance with the provisions of sole source procurement, to authorize the expenditure of $108,145.70 from the Law Enforcement Drug Seizure Fund; and to declare an emergency. ($108,145.70)
Attachments: 1. scannerdoc@columbuspolice.org_20110610_161832.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/13/20111 CITY CLERK Attest  Action details Meeting details
7/12/20111 MAYOR Signed  Action details Meeting details
7/11/20111 Columbus City Council ApprovedPass Action details Meeting details
7/11/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/28/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/28/20111 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/27/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/27/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/27/20111 Safety Drafter Sent for Approval  Action details Meeting details
6/27/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/27/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/27/20111 Safety Drafter Sent for Approval  Action details Meeting details
6/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/24/20111 Finance Reviewer Sent for Approval  Action details Meeting details
6/24/20111 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
6/24/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/24/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/23/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/23/20111 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
6/13/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/10/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/10/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:  The Department of Public Safety, Division of Police needs to establish a contract for the purchase of replacement tasers, taser cartridges, taser holsters and taser warranties. The Division of Police asserts that only the taser manufactured by Taser International Inc., is acceptable due to street use, training, certification, and re-certification required for all police officers. The Division of Police negotiated with Vance's Outdoors Inc. for this contract under the provision of sole source procurement. There is only one supplier in the Ohio area authorized to sell tasers, cartridges, warranty and accessories.  Taser International Inc. has stated the only authorized dealer is Vance's Outdoors Inc.
 
The Division of Police is requesting that the Director of Finance and Management enter into contract for the purchase of replacement tasers, taser cartridges, taser holsters, and taser warranties in the amount of $108,145.70 from Vance's Outdoors Inc. based upon the provisions of sole source procurement.
 
This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.
 
Emergency Designation:  Emergency legislation is requested to replenish current taser training cartridges as soon as possible.
 
Contract Compliance Number: 54-2072038, expires 01/06/2012
 
FISCAL IMPACT:   This ordinance authorizes an expenditure of $108,145.70 from the Law Enforcement Drug Seizure fund for the purchase of replacement tasers, taser supplies, and warranties from Vance Outdoors Inc.   The Division of Police spent $98,528.85 for taser supplies in 2010 and $114,745.00 in 2009.    Since funding is from the Drug Seizure Fund for this expenditure, there is no financial impact on the General Fund.
 
Title
 
To authorize the Director of Finance and Management to enter into a contract for the purchase of replacement tasers, taser cartridges, taser holsters, and taser warranties with Vance's Outdoors Inc. for the Division of Police in accordance with the provisions of sole source procurement, to authorize the expenditure of $108,145.70 from the Law Enforcement Drug Seizure Fund; and to declare an emergency. ($108,145.70)
 
Body
 
WHEREAS, the Division of Police negotiated a bid price in accordance with sole source provisions of the Columbus City Codes; and
 
WHEREAS, Vance's Outdoors Inc. is the only authorized dealer in Ohio for Taser International Inc.; and
 
WHEREAS, it is necessary to enter into this contract in accordance to Section 329.07e (Sole Source) of the Columbus City Codes; and
 
WHEREAS, an emergency exists in the usual 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  replacement tasers, taser cartridges, taser holsters, and taser warranties to maintain the supply, thereby preserving the public peace, property, health, safety and welfare; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the Finance and Management Director be and is hereby authorized and directed to enter into a contract for the option to purchase replacement tasers, taser cartridges, taser holsters, and taser warranties in accordance with the negotiated pricing of all items specified in  the amount of $108,145.70.
 
SECTION 2. That the expenditure of $108,145.70, or so much thereof as may be needed, be and the same is hereby authorized as follows:
 
DIV 30-03 | FUND 219 | OBJ LEVEL (1) 02 | OBJECT LEVEL (3) 2215 | OCA # 300988 | SUBFUND 016
 
SECTION 3.  That Council finds it is in the best interest of the City of Columbus to procure these items in accordance with Section 329.07e (Sole Source) of the Columbus City Codes.
 
SECTION 4.  That for reasons stated in the preamble hereto, which is hereby made a part thereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same.