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File #: 0984-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/14/2011 In control: Public Utilities Committee
On agenda: 7/25/2011 Final action: 7/26/2011
Title: To authorize the Director of Public Utilities to enter into a service agreement with SimplexGrinnell for Security System Maintenance, Monitoring and Inspection and for the purchase of Annual Software for the Division of Sewerage and Drainage in accordance with the provisions of Sole Source procurement of the Columbus City Code, and to authorize the expenditure of $24,057.00 from the Sewerage System Operating Fund. ($24,057.00)
Attachments: 1. Simplex Grinnell Quote and CT Amendment.pdf, 2. SimplexGrinnell Access Control SW Renewal.pdf, 3. SimplexGrinnell Sole Source letter.pdf, 4. Simplex Grinnell Sole Source.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/26/20111 MAYOR Signed  Action details Meeting details
7/26/20111 CITY CLERK Attest  Action details Meeting details
7/25/20111 Columbus City Council ApprovedPass Action details Meeting details
7/25/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
7/18/20111 Columbus City Council Read for the First Time  Action details Meeting details
7/5/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/5/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/1/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20111 Utilities Drafter Sent for Approval  Action details Meeting details
7/1/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/1/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/1/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/30/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/30/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/29/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/27/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
6/27/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/27/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/24/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/24/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation

The purpose of this ordinance is to authorize the Director of Public Utilities to enter into a service agreement with SimplexGrinnell for Security System Maintenance, Monitoring and Inspection, and the Annual Inspection Plus purchase of Access Control software at the Sewer Maintenance Operation Center. The security system and access cards used at the Sewer Maintenance Operation Center is maintained and monitored by SimplexGrinnell.

This ordinance is being submitted in accordance with the Sole Source provisions of Columbus City Code, Section 329.07 (E).

The 1250 Fairwood Avenue Complex houses the Sewer Maintenance Section, Sewer Design Section, Sewer Administration, Treatment Engineering and the 911 Call Center. SimplexGrinnell installed and monitors the alarm system at the complex 24 hours a day, 7 days a week. The maintenance, monitoring and service includes Fire Alarm Systems, Access Control and CCTV System. This contract is for one year through June 30, 2012. Quote from the company dated May 24, 2011 is attached.

The Annual Inspection Plus purchase of Access Control software for this system includes access to software and firmware updates and technical support access on a 24 hours a day, 7 days a week basis during the coverage period of one year through June 30, 2012. Quote from the company dated June 17, 2011 is attached.

Supplier: SimplexGrinnell (58-2608861-003) Expires 3-24-12

Fiscal Impact: $22,361.00 for the maintenance, monitoring and inspection service and $1,696.00 for the annual software purchase including updates is budgeted and available.

$23,693.90 was spent in 2010
$22,031.40 was spent in 2009
$19,764.74 was spent in 2008

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.


Title

To authorize the Director of Public ...

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