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File #: 0917-2010    Version: 1
Type: Ordinance Status: Passed
File created: 6/11/2010 In control: Finance & Economic Development Committee
On agenda: 7/19/2010 Final action: 7/21/2010
Title: To authorize the Finance and Management Director to extend a contract on behalf of the Office of Construction Management with Physical Planning Technologies, Ltd. for server hosting and software support for a Comprehensive Municipal Planning and Asset Management System; and to authorize the expenditure of $50,400.00 from the General Fund. ($50,400.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20101 MAYOR Signed  Action details Meeting details
7/21/20101 CITY CLERK Attest  Action details Meeting details
7/19/20101 Columbus City Council ApprovedPass Action details Meeting details
7/19/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
7/12/20101 Columbus City Council Read for the First Time  Action details Meeting details
6/24/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/24/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/23/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/23/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/23/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/18/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/18/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/17/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/17/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/16/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/15/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/14/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/14/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/14/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/11/20101 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to extend a contract on behalf of the Office of Construction Management with Physical Planning Technologies, Ltd. for server hosting and annual software support and updating for a Comprehensive Municipal Capital Planning and Asset Management System. The original contract was authorized in the amount of $497,113 by Ordinance No. 0603-2005, passed July 20, 2005. At that time, formal proposals were solicited in the City Bulletin and the vendor was selected through this process.

The vendor has provided a software application for a Capital Planning Management System, as well as training and software. It has been extended five times, the last of which was authorized by Ordinance No. 0894-2009, passed July 6, 2009, in the amount of $50,400. These modifications provided for server hosting and software support, respectively. The modification authorized by this ordinance will extend the server hosting and software support for an additional year (9/1/2010 to 8/31/2011). It will be impractical to bid these services, as no other company can provide server hosting and software support for Capital Planning Solutions products.

Fiscal Impact: The amount of this budgeted modification is $50,400. The contract was originally authorized by Ordinance No. 0603-2005 and last modified by Ordinance No. 0849-2008, in the amount of $50,400. Upon passage of this ordinance, the total five-year cost of this contract will be $756,783.

Physical Planning Technologies, Ltd. Contract Compliance No. 98-0400011, expiration date June 1, 2012

Title

To authorize the Finance and Management Director to extend a contract on behalf of the Office of Construction Management with Physical Planning Technologies, Ltd. for server hosting and software support for a Comprehensive Municipal Planning and Asset Management System; and to authorize the expenditure of $50,400.00 from the General Fund. ($50...

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