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File #: 0630-2005    Version: 1
Type: Ordinance Status: Passed
File created: 3/23/2005 In control: Safety Committee
On agenda: 4/11/2005 Final action: 4/13/2005
Title: To authorize and direct the Finance Director to modify the contract with Meggs Associates, D.B.A. CRISNet for the Division of Police for the purchase of the third year of maintenance and support, and to authorize the expenditure of $170,110.00 from the Law Enforcement Block Grant Funds; and to declare an emergency. ($170,110.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/13/20051 ACTING CITY CLERK Attest  Action details Meeting details
4/12/20051 ACTING MAYOR Signed  Action details Meeting details
4/11/20051 Columbus City Council ApprovedPass Action details Meeting details
4/11/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
3/31/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/31/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/31/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/30/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/30/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/30/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/30/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/30/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/29/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/28/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/28/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/28/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/28/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/24/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/23/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/23/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/23/20051 Safety Reviewer Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:
 
Need: In 2003 the Division of Police implemented an electronic records management system (RMS) for offense and complaint/incident reports. As part of the original purchase contract the Division was provided the option to purchase (5) one-year annual software and maintenance terms. The Division wants to modify the contract in order to purchase the 3rd year of the maintenance term.
 
Bid Information: N/A
 
Contract Compliance No.: 54-1210813
 
Emergency Designation: Emergency legislation is requested for this ordinance so as to allow for the purchase of the maintenance term, due March 1st, 2005.
 
FISCAL IMPACT:
 
This third year maintenance term will be purchased with Local Law Enforcement Block Grant Funds; therefore, there will be no impact on the financial status for the General Fund.
 
Title
 
To authorize and direct the Finance Director to modify the contract with Meggs Associates, D.B.A. CRISNet for the Division of Police for the purchase of the third year of maintenance and support, and to authorize the expenditure of $170,110.00 from the Law Enforcement Block Grant Funds; and to declare an emergency. ($170,110.00)
 
Body
 
WHEREAS, the Division of Police implemented an electronic records management system for offense and complaint/incident reports; and
 
WHEREAS, the Division of Police wants to purchase the third year of system maintenance and support; and
 
WHEREAS, emergency legislation is needed because the current maintenance term expired on February 28, 2005; and
 
WHEREAS, an emergency exists in the usual operation of the Division of Police, Department of Public Safety, in that it is immediately necessary to purchase the third year of maintenance and support for the preservation of public health, peace, property, safety and welfare; now therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Finance Director be and hereby authorized to modify the contract in the total amount of $170,110.00 to Meggs Associates, D.B.A. CRISNet for the purchase of the third year of maintenance and support for the Division of Police, Department of Safety.
 
Section 2. That the expenditure of $170,110.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:
 
DIV      FUND        OBJ LEV (01)         OBJ LEV (03)      OCA      GRANT#              AMT
 
30-03           222      03                         3372                              338008                    338008       $170,110.00
 
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.