header-left
File #: 1249-2005    Version: 1
Type: Ordinance Status: Passed
File created: 6/29/2005 In control: Safety Committee
On agenda: 7/18/2005 Final action: 7/20/2005
Title: To authorize and direct the Finance Director to enter into a contract for the purchase of laptops with docking stations for the Division of Police, to authorize the expenditure of $33,760.00 from the Law Enforcement Seizure Fund, to waive the provisions of Columbus City Codes Chapter 329; and to declare an emergency. ($33,760.00)
Attachments: 1. BidWaiverForm for Laptops for the Crime Lab 6-29-05.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/20/20051 MAYOR Signed  Action details Meeting details
7/20/20051 ACTING CITY CLERK Attest  Action details Meeting details
7/18/20051 Columbus City Council ApprovedPass Action details Meeting details
7/18/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
7/8/20051 Safety Drafter Sent for Approval  Action details Meeting details
7/8/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/8/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/8/20051 Safety Drafter Sent for Approval  Action details Meeting details
7/8/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/8/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/7/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20051 Safety Drafter Sent for Approval  Action details Meeting details
7/6/20051 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
7/5/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/5/20051 Safety Drafter Sent for Approval  Action details Meeting details
7/5/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/30/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/29/20051 Safety Drafter Sent for Approval  Action details Meeting details
6/29/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/29/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details

Explanation

 

Need: In order to implement the electronic recording and management of evidence at our Crime Laboratory, the existing computer hardware and software utilized by Crime Lab Technicians needs to be upgraded.

 

Bid Information: The following informal bids were received by the Purchasing Office:

 

     O M Office Supply - $29,460.00                                                 Tech Depot - $30,200.00

     Global Gov/Education - $30,591.80                            Insight Public Sector - $30,826.20

     Shea PC Div. Of Vision Micro - $33,760.00      Alex Systems Consultant - $38,000.00

 

The decision to purchase the laptops with docking stations from Shea PC Div. Of Vision Micro is based on their bid being the lowest, most responsible, responsive and best bid evaluated by the Police Net personnel. The four lowest bidders did not include the docking stations in their bids.

 

Contract Compliance No.:  421541312

 

Emergency Designation: Emergency legislation is requested in order to expedite the purchase so the system can be installed by the Division's target date of July, 2005.

 

FISCAL IMPACT: There will be no fiscal impact on the financial status of the General Fund, because all purchases are being made with Law Enforcement Drug Seizure Funds.

 

 

 

Title

 

To authorize and direct the Finance Director to enter into a contract for the purchase of laptops with docking stations for the Division of Police, to authorize the expenditure of $33,760.00 from the Law Enforcement Seizure Fund, to waive the provisions of Columbus City Codes Chapter 329; and to declare an emergency. ($33,760.00)

 

 

 

Body

 

WHEREAS, the Division of Police Crime Lab needs to upgrade their existing computer hardware and software to implement the electronic reporting and management system; and

WHEREAS, the Purchasing Office solicited informal bids (SO021047) for the purchase of laptops with docking stations; and

WHEREAS, the Division of Police recommended that a contract be awarded to Shea PC Div. of Vision Micro on the basis of their bid being the lowest, most responsible and responsive bid received; and

WHEREAS, the four lowest bidders did not meet specification because they did not include the cost of the docking stations in their bid; and

WHEREAS, it is necessary to waive the provisions of Section 329 of the Columbus City Codes, 1959; and

WHEREAS, an emergency exists in the 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 laptops with docking stations to meet the target installation date of July 2005 for the immediate preservation of the public peace, health, safety and welfare, now therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Finance Director be and is hereby authorized and directed to enter into contract with Shea PC Div. of Vision Micro for the purchase of laptops with docking stations for the Division of Police.

Section 2. That the provisions of Section 329 of the Columbus City Code, 1959, as hereby waived.

Section 3. That the expenditure of $33,760.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:

     DIV                                        FD                             OBJ#1                                OBJ#3                                    OCA          

   30-03                           219                                  02                                2193                                  301838

Section 4. That for 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.