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File #: 0548-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/24/2010 In control: Administration Committee
On agenda: 6/7/2010 Final action: 6/9/2010
Title: To authorize the Director of the Department of Technology and the Director of the Department of Recreation and Parks to extend and renew an existing contract for maintenance and support on the Class software application, with The Active Network, LTD in accordance with the sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $30,000.00 from the Department of Technology Information Service Fund; and to declare an emergency. ($30,000.00)
Attachments: 1. ORD#0548-2010 Sole Source Letter Activenetwork.pdf, 2. ORD#0548-2010 Sole Source Form Active.pdf, 3. ORD#0548-2010 ActiveNetwork Minimums Quote.pdf, 4. ORD#0548-2010 Active Network Columbus Quote.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20101 CITY CLERK Attest  Action details Meeting details
6/8/20101 MAYOR Signed  Action details Meeting details
6/7/20101 Columbus City Council ApprovedPass Action details Meeting details
6/7/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
5/18/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/18/20101 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/17/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/17/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/17/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/17/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/17/20101 CITY ATTORNEY Reviewed and Disapproved  Action details Meeting details
5/17/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/14/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/14/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/12/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/12/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/11/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/10/20101 Technology Drafter Sent for Approval  Action details Meeting details
5/10/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/7/20101 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20101 Technology Drafter Sent for Approval  Action details Meeting details
3/29/20101 TECHNOLOGY DIRECTOR Reviewed and Disapproved  Action details Meeting details
3/24/20101 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND:
Currently, the Recreation and Parks Department utilizes a Class Software application that has assisted with the automation of the Department's business and management operations. The system centralizes all data and provides; around-the-clock access for citizens to register for activities and facility rentals via the Internet, ID cards for individuals who participate in City events, marketing and informational tools that help keep the citizens informed of various programs and activities, and provides resources for security measures at the City's recreation centers and swimming pools, among various other services.

Passage of this legislation will authorize the Director of the Department of Technology and the Director of the Recreation and Parks Department to extend contract EL009662 with The Active Network LTD. This modification and extension will allow for the continuation of the implementation services associated with the upgrade from the existing Class software application to May 31, 2011 in the amount of $4,800.00, and renew the contract for software support and transaction fees associated with ActiveNet in the total amount of $25,200.00 for a period of June 1, 2010 through May 31, 2011. The transaction fees are comprised of a Minimum Quarterly Service Charge (see attachment) of $5,000 per quarter totaling $20,000 per year. This amount is an estimate based on an average of previous transaction volume. However, the additional $5,200.00, of this minimum fee charge will be set aside for any potential overage of anticipated transactions associated with this coverage period.
Also, this renewal is in accordance with the provisions of the sole source procurement of the Columbus City Code, Section 329.07.

FISCAL IMPACT:
During the year of 2007, $20,931.00 was expended for the maintenance and support services provided by Class Software Solutions, now known as The Active Network, LTD. During 2009, ordinance #0354-2009 provided...

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