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File #: 2221-2003    Version: 1
Type: Ordinance Status: Passed
File created: 9/25/2003 In control: Administration Committee
On agenda: 10/27/2003 Final action: 10/28/2003
Title: To authorize the Director of the Department of Technology to modify and extend a contract with Network Appliance Inc. for software/hardware and system support services, to authorize the expenditure of $68,731.00 from the Information Services Fund, and to declare an emergency. ($68,731.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/28/20031 MAYOR Signed  Action details Meeting details
10/28/20031 CITY CLERK Attest  Action details Meeting details
10/27/20031 Columbus City Council ApprovedPass Action details Meeting details
10/27/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
10/17/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/17/20031 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/16/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/16/20031 Technology Drafter Sent for Approval  Action details Meeting details
10/15/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/15/20031 Technology Drafter Sent for Approval  Action details Meeting details
10/15/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/14/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/10/20031 Technology Drafter Sent for Approval  Action details Meeting details
10/9/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/2/20031 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/30/20031 Technology Drafter Sent for Approval  Action details Meeting details
9/29/20031 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
9/25/20031 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: This legislation is to authorize the Director of the Department of Technology (DoT) to modify and extend a contract with Network Appliance Inc. for software/hardware maintenance support and SAM+ Professional Services. The support and services, under this agreement, are for computer related equipment which allow DoT to manage, backup, archive, consolidate, store and access massive volumes of data and information that support various applications and key financial systems utilized by citizens and City Departments; such as the Division of Income Tax (revenue collection) application, the Department of Utilities, Division of Water (WASIMS application), Geographic Information Systems (GIS) applications, Auditor's Office Performance Series accounting systems and other mission critical city business functions. Also, provided by this contract are: Onsite Premium Critical Hardware Support which provides the City with a 24-hour onsite response to assist in the identification and resolution of any hardware failure on a 7-day, 24-hour basis. Whereas, SAM+ is a technical management service provided by an assigned Professional Service Engineer from Network Appliance. Other services provided include monthly site inspections, environmental reviews, system cabling and grounding reviews, system statistics reviews, system performance evaluation and site inventory.

The original contract was established with a multi-year option to renew under contract EL000725 and under Ordinance Number 1369-00 for warranty and support services. Renewal of this agreement is necessary due to the City's dependency on existing hardware and software to provide information functions for several vital City business activities. Without this contract it would greatly impact DoT's ability to meet the deliverables and expectations of both the citizens of Columbus and internal clients (city agencies) that utilize system applications supported by this contract. The term of thi...

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