header-left
File #: 0808-2006    Version: 1
Type: Ordinance Status: Passed
File created: 4/18/2006 In control: Safety Committee
On agenda: 5/22/2006 Final action: 5/24/2006
Title: To authorize and direct the Finance Director to contract for Nextel services with Sprint Solutions, Inc. for the Division of Police, to authorize the expenditure of $206,500.00 from the General and the General Grant Funds; and to declare an emergency. ($206,500.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/24/20061 CITY CLERK Attest  Action details Meeting details
5/23/20061 MAYOR Signed  Action details Meeting details
5/22/20061 Columbus City Council Approved  Action details Meeting details
5/22/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
5/1/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/1/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/28/20061 Safety Drafter Sent for Approval  Action details Meeting details
4/28/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/28/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/28/20061 Safety Drafter Sent for Approval  Action details Meeting details
4/27/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/27/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/20/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/20/20061 Safety Drafter Sent for Approval  Action details Meeting details
4/20/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/20/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/20/20061 Safety Drafter Sent for Approval  Action details Meeting details
4/19/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/19/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/18/20061 Safety Drafter Sent for Approval  Action details Meeting details
4/18/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/18/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
Need:  The Department of Public Safety, Division of Police needs additional funding to purchase wireless voice, data, push-to-talk (radio), GPS and modem services and equipment from Sprint Solutions, Inc. (Nextel) for the entire Division.  Approximately $101,400.00 is needed for modem services in marked cruisers for 6 months.
 
Bid Information: The Purchasing Office has set up a universal term contract with Sprint Solutions, Inc. to provide Nextel services under contract FL003029.
 
Contract Compliance No.: 470882463
 
FISCAL IMPACT:
 
Funds have been allocated in the Division's 2006 General Fund Budget and VAWA Grant Funds for Nextel services in the amount of $206,500.00.    
 
Emergency Designation:  Emergency legislation is requested for this ordinance so as to allow for the purchase and continuation of the Nextel services for the operation of the Division of Police.
 
Title
 
To authorize and direct the Finance Director to contract for Nextel services with Sprint Solutions, Inc. for the Division of Police, to authorize the expenditure of $206,500.00 from the General and the General Grant Funds; and to declare an emergency. ($206,500.00)
 
Body
 
 
WHEREAS, the additional funding is needed to continue Nextel services for the Division of Police; and
 
WHEREAS, the city has an universal term contract with Sprint Solutions, Inc. for Nextel services; and
 
WHEREAS, emergency legislation is requested so phone service will not be interrupted because of non-payment of invoices; 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 Nextel services 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 contract with Sprint Solutions, Inc. for Nextel services for the Division of Police, Department of Public Safety, on the basis of the City's universal term contract number FL003029.
 
Section 2. That the expenditure of $206,500.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:
 
      DEPT           FUND             OBJ. LEVEL 1          OBJ. LEVEL 3                OCA        AMOUNT
 
      30-03               010                       03                      3295                       300301             196,420.00
      30-03               220                           03                           3295                         336027            10,080.00
 
 
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 approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.