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File #: 1597-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/29/2010 In control: Safety Committee
On agenda: 11/22/2010 Final action: 11/23/2010
Title: To amend the 2010 Capital Improvement Budget; to authorize the transfer of $43,800.00 between projects within the Safety Voted Bond Fund; to authorize the Director of Finance and Management to enter into contract with Software House International on behalf of the Division of Support Services for the purchase and installation of thirty-two (32) American Power Conversion (APC) SYBT4 battery modules, to authorize the expenditure of $43,800.00 from the Safety Voted Bond Fund; and to declare an emergency. ($43,800.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20101 MAYOR Signed  Action details Meeting details
11/23/20101 CITY CLERK Attest  Action details Meeting details
11/22/20101 Columbus City Council ApprovedPass Action details Meeting details
11/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/5/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/5/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/4/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/4/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/4/20101 Safety Drafter Sent for Approval  Action details Meeting details
11/4/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/2/20101 Safety Drafter Sent for Approval  Action details Meeting details
11/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/1/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/29/20101 Safety Drafter Sent for Approval  Action details Meeting details
10/29/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/29/20101 Safety Reviewer Sent for Approval  Action details Meeting details
10/29/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/29/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Director of Finance and Management to enter into contract with Software House International (SHI) for the purchase, full parts warranty, delivery and installation of thirty-two (32) American Power Conversion (APC) SYBT4 battery modules. These APC Uninterruptible Power Supply (UPS) batteries will be installed at 1250 Fairwood Avenue and are necessary to back-up the 800 MHz communications system in an effort to avoid any interruptions to communication due to any power outages. The current batteries have outlasted their useful lives.

This ordinance also authorizes the amendment of the 2010 Capital Improvement Budget (CIB) and authorizes the City Auditor to transfer funds between projects within the Safety Voted Bond Fund.

The selection process for this contract was completed in accordance with the competitive procurement provisions under Section 329.14 of the Columbus City Code. Proposals were received for SA003716 on October 7, 2010 from eight (8) companies.

Ten (10) bids were submitted by 8 companies (2 companies submitted 2 bids each) as follows (2 MBE, 0 FBE):

Company City/State Amount____________________
*OM Office Supply (MBE) Mechanicsburg PA $17, 595
* Power & Systems Info Orlando, FL $29,936
*J&S Power Solutions (MBE) Hinsdale IL $35,200
Software House Intl (SHI) Columbus OH $43,800
Power & Systems Info Orlando, FL $48,300
Sutton Battery Inc Columbus OH $50,240
Seps, Inc Burr Ridge IL $54,200.75
Mako Power LLC. Lewis Center OH ...

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