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File #: 2047-2008    Version: 1
Type: Ordinance Status: Passed
File created: 12/23/2008 In control: Administration Committee
On agenda: 3/2/2009 Final action: 3/4/2009
Title: To authorize the Director of the Department of Technology to renew the software maintenance and support agreement with Enterprise Informatics on behalf of the Building Services and Neighborhood Services Divisions, to authorize the expenditure of $37,618.00 from the Department of Technology Information Services Fund. ($37,618.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/4/20091 CITY CLERK Attest  Action details Meeting details
3/3/20091 MAYOR Signed  Action details Meeting details
3/2/20091 Columbus City Council ApprovedPass Action details Meeting details
3/2/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/23/20091 Columbus City Council Read for the First Time  Action details Meeting details
2/10/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/10/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/10/20091 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/9/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/9/20091 Auditor Reviewer Contingent  Action details Meeting details
2/9/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/6/20091 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/6/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/6/20091 Technology Drafter Sent for Approval  Action details Meeting details
2/3/20091 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20091 Technology Drafter Sent for Approval  Action details Meeting details
12/29/20081 Technology Reviewer Reviewed and Approved  Action details Meeting details
12/23/20081 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: The Department of Technology, on behalf of Building Services Division (One Stop Shop) and Neighborhood Services Division, has a need to renew an annual maintenance and support software agreement with Enterprise Informatics, formerly known as Spescom Software, for software support, telephone support and upgrades; in accordance with the original agreement that provided language allowing for future modifications. This agreement supports the imaging software used to create a central storehouse for all information, including scanned images of drawings, building plans, building permit information and application, building cards, occupancy certificates and violation photographs to property records that are necessary for building and zoning code enforcement.

This ordinance will provide for payment of the annual maintenance and support, associated with the software, with the coverage period from April 24, 2009 through April 23, 2010.

FISCAL IMPACT: For fiscal years 2005, 2006, and 2007 the total expended for this services was $25,691.00, $28,261.00, and $31,088.00 respectively. In 2008, $39,897.00 was expended for a one time only fourteen month period (February 24, 2008 through April 23, 2009). Funding for this year's agreement, with a coverage period of April 24, 2009 through April 23, 2010, has been identified within the Department of Technology's 2009 Internal Service Fund, in the amount of $37,618.00. The aggregate contract total, including this modification is $242,754.00.

CONTRACT COMPLIANCE: 953634089 Expires: 11/13/2010


Title
To authorize the Director of the Department of Technology to renew the software maintenance and support agreement with Enterprise Informatics on behalf of the Building Services and Neighborhood Services Divisions, to authorize the expenditure of $37,618.00 from the Department of Technology Information Services Fund. ($37,618.00)

Body

WHEREAS, the Department of Technology, on behalf of ...

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