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File #: 1421-2004    Version: 1
Type: Ordinance Status: Passed
File created: 7/13/2004 In control: Administration Committee
On agenda: 7/19/2004 Final action: 7/21/2004
Title: To authorize the Director of the Department Technology, on behalf of Transportation Division, to purchase AutoCAD 2005 from DLT Solutions, Inc.; to authorize the expenditure of $32,000.00 from the Department of Technology's internal services fund, and to declare an emergency. ($32,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20041 MAYOR Signed  Action details Meeting details
7/21/20041 CITY CLERK Attest  Action details Meeting details
7/19/20041 Columbus City Council ApprovedPass Action details Meeting details
7/19/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
7/15/20041 CITY ATTORNEY Reviewed and Disapproved  Action details Meeting details
7/15/20041 Technology Drafter Sent for Approval  Action details Meeting details
7/15/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/15/20041 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/14/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/14/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/14/20041 Technology Drafter Sent for Approval  Action details Meeting details
7/13/20041 Technology Drafter Sent for Approval  Action details Meeting details
7/13/20041 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
7/13/20041 Technology Drafter Sent for Approval  Action details Meeting details
7/13/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/13/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/13/20041 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND: This Ordinance authorizes the Department of Technology, on behalf of the Public Service Department, Transportation Division, to purchase AutoCAD 2005 engineering software as an upgrade to the division's current software from DLT Solutions, Inc. through a state-term pricing contract.  
 
This purchase will provide Transportation with continued vendor support making it easier for the division to share data with its customers and the consultants and engineering firms with whom the Transportation Division interacts.
 
 
FISCAL IMPACT: Funds are budgeted and available in the 2004 Department of Technology internal service fund budget to cover this purchase in the amount of $32,000.
 
CONTRACT COMPLIANCE:  54-1599882   Expiration: 12/16/2005
 
STATE TERM CONTRACT # STS-533192-2 (EXP 06/30/05)
 
Title
To authorize the Director of the Department Technology, on behalf of Transportation Division, to purchase AutoCAD 2005 from DLT Solutions, Inc.; to authorize the expenditure of $32,000.00 from the Department of Technology's internal services fund, and to declare an emergency. ($32,000.00)
 
Body
WHEREAS, the Transportation Division utilizes the AutoCAD software for roadway and engineering operations including maintenance and plan review of the city's paved infrastructure, and
 
WHEREAS, this purchase will provide Transportation with continued vendor support making it easier for the division to share data with its customers, consultants and engineering firms; and
 
WHEREAS, an emergency exists in the usual and daily operation of the Department of Technology in that it is necessary to immediately purchase AutoCAD 2005, through state-term pricing from DLT Solutions, Inc., to ensure continued vendor support for this upgraded software, for the further preservation of the public health, peace, property, safety and welfare, now, therefore:
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1: That the Director of the Department of Technology, on behalf of the Transportation Division be and is hereby authorized to purchase AutoCAD 2005, through state-term pricing from DLT Solutions, Inc.
 
SECTION 2: That the expenditure of $32,000.00 or so much thereof as may be necessary is hereby authorized to be expended from:
 
Div.: 47-02|Fund: 514|SubFund: 265|OCA Code: 514265|OBJ. Level 1: 02|OBJ. Level 3: 2224|Amount: $32,000.00|
 
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