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File #: 1934-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/7/2005 In control: Administration Committee
On agenda: 11/21/2005 Final action: 11/23/2005
Title: To authorize the Director of the Department of Technology to enter into contract with Unisys Corporation to purchase hardware, software, licenses and support services all in accordance with sole source provisions of the Columbus City Codes, to ensure continuity in the Payroll Production and Police Leads systems for the Department of Technology Information Services Division; to authorize the transfer of monies between projects in the Information Services Capital Fund; to amend the 2005 capital improvements budget; to authorize the expenditure of $570,790.00; and to declare an emergency. ($570,790.00)
Attachments: 1. SoleSourceUnisysOrd#1934-2005.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20051 MAYOR Signed  Action details Meeting details
11/23/20051 CITY CLERK Attest  Action details Meeting details
11/21/20051 Columbus City Council ApprovedPass Action details Meeting details
11/21/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/14/20051 Technology Drafter Sent for Approval  Action details Meeting details
11/14/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/14/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/14/20051 Technology Drafter Sent for Approval  Action details Meeting details
11/14/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/14/20051 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/11/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/11/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20051 Technology Drafter Sent for Approval  Action details Meeting details
11/9/20051 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/9/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/8/20051 Technology Drafter Sent for Approval  Action details Meeting details
11/7/20051 Technology Drafter Sent for Approval  Action details Meeting details
11/7/20051 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND: Currently, the City of Columbus, Department of Technology (DoT) operates two Mainframe Unisys ClearPath systems that directly support mission critical applications. One system is the ClearPath CS system that supports Payroll production and the Police Leads system. The Payroll production is utilized by all City agencies, ensuring that all city employees are paid and accurate records are maintained for the IRS, Federal Government and The State of Ohio, while the Police Leads system is used by the Division of Police, which supports information used by police officers in carrying out their daily activities. The other is a Unisys Mainframe ClearPath LX System which is used for development for the production applications running on the ClearPath CS system and as a failover this system, thereby reducing downtime when the it system fails.

The contract for license and support of these mainframes is due to expire on June 30, 2006. A five-year renewal of the current contract (i.e., for support of the current hardware) would have cost the city $1,248,259.00 in operating funds. Finding this too costly, the Department of Technology sought alternative solutions to cut these costs yet ensure the support of the current applications. After examining multiple options, it was found that by purchasing new hardware, a cost savings of $480,000 over the original estimate could be generated.

In addition, the new systems are "high performance" systems, meaning that they provide twice the power of the current systems, thus increasing the performance of the applications housed on them. They also offer management tools and other special features that will enhance the end-user's efficiency.

This ordinance authorizes the Director of the Department of Technology to enter into contract for the purchase of hardware and associated licenses, software support and maintenance with Unisys Corporation. The cost of this purchase is $570,790.00 and will be made w...

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