header-left
File #: 1309-2006    Version: 1
Type: Ordinance Status: Passed
File created: 7/6/2006 In control: Safety Committee
On agenda: 7/31/2006 Final action: 8/2/2006
Title: To authorize the Finance and Management Director on behalf of the Division of Support Services, to purchase Five (5), Dual Core laptop computers from Resource One, to be used as part of essential test equipment for servicing emergency communication radios and computers used by the divisions of Police and Fire; to authorize the expenditure of $7,792.55 from the Public Safety Capital Improvement Fund and to declare an emergency. ($7,792.55)
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
7/24/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/12/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/12/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/12/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/12/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/11/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/11/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/10/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/7/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/7/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/7/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/6/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/6/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/6/20061 Safety Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND:  This ordinance authorizes the Finance and Management Director, on behalf of the Division of Support Services, to establish a purchase order with Resource One, to purchase Five (5), DELL (Latitude D620 Intel Core Dual T2300E (1.66GHz) 667Mhz Dual Core laptop computers to be used as part of essential test equipment for servicing emergency communications systems used by the Divisions of Police and Fire.
 
This test equipment will replace the current test equipment that is 20 years old, obsolete and unreliable.  This test equipment is used to service and calibrate the existing 800 MHz  radios, microwave, E911 and PBX communications systems used by Police and Fire. These radios and computers are in service 24 hours a day, 365 days per year, to aid emergency personnel in protecting over one million citizens in the City of Columbus and the surrounding metro area.  
 
Currently there are over 9000 voice radios in use on the City of Columbus 800 MHz Public Safety Radio System. Additionally there are hundreds of data radios in use on the City of Columbus data and Fire PA (MOSCAD) systems.  The Federal Communications Commission (FCC) has mandated that prior to installation, all transmitting equipment shall be bench tested to ensure proper operation and that the equipment meets stringent operating specifications.  Failing to abide by the FCC rules and regulations can cause the City of Columbus to be fined $10,000 per day, per violation.  
 
The Federal Aviation Administration (FAA) mandates additional regulations when referring to the communications equipment used in our fleet of police helicopters. This includes, but is not limited to, transmitting power, transmitting frequency and modulation characteristics.   Violations of FAA rules and regulations may result in the loss of the City of Columbus FAA Repair Station Status with the FAA.  The City of Columbus has maintained this status for more than 20 years.  In the event that the City of Columbus would lose this status with the FAA, the whole fleet of helicopters could be grounded.  
 
The Division of Support Services maintains and services all of the emergency communications equipment for the City of Columbus.  Much of the test equipment was purchased over 20 years ago.  This test equipment does not meet the demands of today's computerized digital technology that is found in modern voice and data two-way radios.  With the lack of reliable and up-to-date test equipment, we cannot guarantee accurate results during testing and frequency alignments.  With the increased level of Homeland Security and the expansion of radio interoperability, it is imperative that we maintain a high level of reliability and expedite service.
 
BID INFORMATION:  The Purchasing Office advertised and solicited competitive bids in accordance with the Columbus City Code, Section 329.06(a), bid #SA001724. And set up a Universal Term Contract #FL001696 with Resource One.
 
FISCAL IMPACT:  Funds are available in Public Safety's Capital Improvement Fund to make this purchase.
 
CONTRACT COMPLIANCE:        Resource One    #311419297
 
 
Title
To authorize the Finance and Management Director on behalf of the Division of Support Services, to purchase Five (5), Dual Core laptop computers from Resource One, to be used as part of essential test equipment for servicing emergency communication radios and computers used by the divisions of Police and Fire;  to authorize the expenditure of $7,792.55 from the Public Safety Capital Improvement Fund and to declare an emergency. ($7,792.55)
 
Body
 
WHEREAS, the responsibility of the Police and Fire Communications system is that of the Division of Support Services; and,
 
WHEREAS, the Division of Support Services has a need to purchase Five (5), DELL (Latitude D620 Intel Core Dual T2300E (1.66GHz) 667Mhz Dual Core laptop computers to be used as part of essential test equipment for servicing emergency communication radios and computers used by the divisions of Police and Fire; and,
 
WHEREAS, Resource One has been issued a Universal Term Contract for the purchase of computers and meets the Divisions of Police and Fire's operational and functionality needs; and,
 
WHEREAS, The Federal Communications Commission (FCC) and The Federal Aviation Administration (FAA) have mandated regulations when referring to the communications equipment used, to avoid fines and losing FAA repair station status.
 
WHEREAS, an emergency exists in the daily operations of the Division of Support Services, in that these computers are needed as part of essential test equipment for servicing emergency communication radios and computers used by the Divisions of Police and Fire, and to ensure compliance with The Federal Communications Commission (FCC) and The Federal Aviation Administration (FAA) mandates, in order to preserve the public peace, health, safety and welfare; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
Section 1.  That the Director of Finance be and is hereby authorized to purchase from Universal Term Contract   #FL001696 with Resource One,  Dell laptop computers to be used as part of essential test equipment for servicing emergency communication radios and computers used by the divisions of Police and Fire.
 
Section 2.  To abide by the Federal Communication Commission's rules and regulations to avoid the City of Columbus being fined $10,000 per day, per violation.
 
Section 3 .  To ensure compliance with Federal Aviation Administration mandates.
 
Section 4. That this agreement is made in accordance with the provision of Section 329.06(a) of the Columbus City Code.
 
Section  5.  That for the purpose stated in Section 1 hereof, the purchase be allowed:
 
DIVISION      FUND            PROJECT       OCA       OBJ LEVEL 3                AMOUNT
3002            701            320001      642629        6644            $7,792.55
 
Section 6.  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.