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File #: 1379-2008    Version: 1
Type: Ordinance Status: Passed
File created: 8/25/2008 In control: Administration Committee
On agenda: 10/6/2008 Final action: 10/8/2008
Title: To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to renew an annual software maintenance and technical support services agreement with Activant Solutions, Inc. for the Speedware software application, to authorize the expenditure of $20,325.80 from the Department of Technology, Information Services Fund; and to declare an emergency. ($20,325.80)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/8/20081 CITY CLERK Attest  Action details Meeting details
10/7/20081 MAYOR Signed  Action details Meeting details
10/6/20081 Columbus City Council ApprovedPass Action details Meeting details
10/6/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
9/19/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/19/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/19/20081 Technology Drafter Sent for Approval  Action details Meeting details
9/19/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/19/20081 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/18/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/18/20081 Technology Drafter Sent for Approval  Action details Meeting details
9/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/18/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/18/20081 Technology Drafter Sent for Approval  Action details Meeting details
9/17/20081 Technology Drafter Sent for Approval  Action details Meeting details
9/17/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/16/20081 TECHNOLOGY DIRECTOR Reviewed and Disapproved  Action details Meeting details
9/16/20081 Technology Drafter Sent for Approval  Action details Meeting details
9/16/20081 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
9/2/20081 Technology Reviewer Reviewed and Approved  Action details Meeting details
8/26/20081 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Director of the Department of Technology (DoT), on behalf of the Department of Public Utilities, to renew an annual software maintenance and support services agreement, for the Speedware software application, with Activant Solutions, Inc. The Department of Technology requires technical support and software maintenance services, from Activant Solutions, Inc. to support ongoing operations of the city's Speedware software application, which supports several business applications utilized by the Department of Public Utilities, Divison of Electricity.
In order to continue the benefits of this software product, including software upgrades and support, the city must renew its contract with Activant Solutions, Inc., which will allow the city to continue receiving software upgrades, technical support and related services for the Speedware software application. The Speedware software application offers various software products to enhance productivity and improve business performance.
Without the software maintenance and technical support services the city will not be able to deploy web-based applications that affect Division of Electricity accounts and billing systems, the Street Light billing system as well as the Miscellaneous billing system, and the Division of Electricity will lose the capability to upgrade current software applications and vendor technical support, as well as software maintenance for both server-side components and client-side components. The associated coverage period for this annual renewal is from September 1, 2008 through August 31, 2009.

EMERGENCY DESIGNATION:
Emergency designation is being requested to immediately facilitate prompt payment; to continue with services that are necessary to support daily operation activities; to ensure no service interruption.

FISCAL IMPACT:

Earlier this year, the Department of Technology, on behalf of the Department of Public Utilities, expended $...

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