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File #: 1588-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/27/2010 In control: Safety Committee
On agenda: 11/15/2010 Final action: 11/17/2010
Title: To authorize and direct the Finance and Management Director to issue a purchase order for cellular phone and communication services with Sprint Solutions, Inc. from an existing UTC for the Division of Police; to authorize the expenditure of $311,616.00 from the General and the Federal Drug Seizure Funds; and to declare an emergency. ($311,616.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/17/20101 CITY CLERK Attest  Action details Meeting details
11/16/20101 MAYOR Signed  Action details Meeting details
11/15/20101 Columbus City Council ApprovedPass Action details Meeting details
11/15/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/3/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/3/20101 Safety Drafter Sent for Approval  Action details Meeting details
11/3/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/3/20101 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/2/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/2/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/2/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/2/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/2/20101 Safety Drafter Sent for Approval  Action details Meeting details
11/2/20101 Auditor 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 Reviewer Sent for Approval  Action details Meeting details
11/1/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/1/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/1/20101 Safety Drafter Sent for Approval  Action details Meeting details
10/29/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
10/28/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/27/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/27/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Safety, Division of Police, needs to purchase wireless voice, data, push-to-talk (radio), GPS, and modem services and equipment from Sprint Solutions Inc. (Nextel). These communication services enable Police to perform their jobs more effectively and safely.

Bid Information: The Purchasing Office has set up a universal term contract with Sprint Solutions, Inc. to provide Nextel services under contract FL003029.

Contract Compliance No.: 470882463 Expires: 03/08/2012

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Fiscal Impact: This ordinance authorizes a total expenditure of $311,616.00 for cellular phone and communication services for the Division of Police, of which $289,400.00 will be expended from the General Fund and $22,216.00 will be expended from the Drug Seizure Fund. The Police Division budgeted $440,145.00 in the 2010 General Fund budget for cellular phone and communication services, and $22,216.00 in the Seizure Fund for the same. A total of $100,000.00 in General Fund monies was already encumbered and expended so far this year for these services. The Police Division expended approximately $427,097.00 for cellular and communication services in 2009.

Emergency Designation: Emergency legislation is requested for this ordinance so as to allow continuation of the Nextel services and to pay outstanding invoices.

Title

To authorize and direct the Finance and Management Director to issue a purchase order for cellular phone and communication services with Sprint Solutions, Inc. from an existing UTC for the Division of Police; to authorize the expenditure of $311,616.00 from the General and the Federal Drug Seizure Funds; and to declare an emergency. ($311,616.00)

Body

WHEREAS, funding is needed to continue c...

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