header-left
File #: 1680-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/16/2008 In control: Administration Committee
On agenda: 12/1/2008 Final action: 12/3/2008
Title: To authorize the Director of Finance and Management to establish purchase orders with Unisys Corporation, Software House International, Inc., and Agilysys, Inc. for the Department of Technology, on behalf of the Department of Public Utilities, for disk storage hardware; server hardware, sever software; maintenance; education and training credits; and necessary equipment and related services, for the Virtualization project; and to authorize the City Auditor to transfer funds between object levels within the Department of Technology's Information Services Fund to cover various cost; to authorize the expenditure of $471,102.83 from the Department of Technology's Information Services Fund; and to declare an emergency. ($471,102.83)
Attachments: 1. ORD1680-2008bidspreadsheetfinalvp.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/3/20081 CITY CLERK Attest  Action details Meeting details
12/2/20081 MAYOR Signed  Action details Meeting details
12/1/20081 Columbus City Council ApprovedPass Action details Meeting details
12/1/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/20/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/20/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/20/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/20/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/20/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/20/20081 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/20/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/19/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/19/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/18/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/17/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/14/20081 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
11/14/20081 Technology Drafter Sent for Approval  Action details Meeting details
11/14/20081 Technology Reviewer Reviewed and Approved  Action details Meeting details
11/13/20081 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
Background:
The Department of Technology has an immediate need to replace servers that are old, some are out dated, others have reached their end of life cycle, and due to out-dated and obsolete parts, maintenance for the existing servers has become difficult. The replacement of these servers is associated with the Virtualization Project that will allow for the consolidation of multiple servers. This consolidation will provide for more efficient utilization of these resources, reduce time-consuming efforts of managing separate devices and will help staff perform more easily tasks associated with recovery, backup, and archiving, in less time. Also, these servers contain data, information and applications; such as yet not limited to Accela application, used to issue building permits, track code enforcement activities and monitor the performance of the One-Stop-Shop; 311, a call center that provides residents with a single point of contact for requesting all non-emergency services (such as trash pickup); and the Division of Fire EMBERS system, which provides tracking and reporting of emergency runs; and the FleetAnywhere system, which provides for accountability with tracking an unlimited number of city owned fleet equipment such as refuse trucks and various other on road vehicles that support the daily operational requirements of city government, and allows for the collection and management of maintenance data on a citywide basis.

This legislation will authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to purchase disk storage hardware; server hardware, sever software; maintenance; education and training credits; and necessary equipment and related services, associated with the Virtualization project. This purchase will allow the Department of Technology to replace the old servers, needed prior to December 2008.

Through the Purchasing Office, due diligence was exercised by compl...

Click here for full text