header-left
File #: 0575-2007    Version: 1
Type: Ordinance Status: Passed
File created: 4/3/2007 In control: Finance & Economic Development Committee
On agenda: 5/14/2007 Final action: 5/15/2007
Title: To authorize the Director of the Department of Finance and Management on behalf of the Department of Technology to modify and extend the contract with Maximus Inc. for the annual license renewal for the FleetAnywhere application utilized by the Fleet Management Division from the Department of Technology information services fund; to authorize the expenditure of $97,000.00 ($97,000.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/15/20071 MAYOR Signed  Action details Meeting details
5/15/20071 CITY CLERK Attest  Action details Meeting details
5/14/20071 Columbus City Council ApprovedPass Action details Meeting details
5/14/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
5/9/20071 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/8/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
5/7/20071 Columbus City Council Read for the First Time  Action details Meeting details
4/17/20071 Technology Drafter Sent for Approval  Action details Meeting details
4/17/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/17/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/17/20071 Technology Drafter Sent for Approval  Action details Meeting details
4/17/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/17/20071 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/16/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/16/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/9/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/9/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/9/20071 Technology Drafter Sent for Approval  Action details Meeting details
4/6/20071 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
4/6/20071 Technology Drafter Sent for Approval  Action details Meeting details
4/3/20071 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance authorizes the Director of Finance and Management on behalf of the Department of Technology to modify and extend contract CT-18276 with Maximus Systems, Inc., for the annual license renewal of the FleetAnywhere application utilized by the Fleet Management Division. The original contract provided language allowing modifications and extensions.

The FleetAnywhere application provides a management system utilized by the Fleet Management Division to bill, manage, monitor and analyze all maintenance related data within the division. FleetAnywhere gives the Fleet Management Division the ability to provide accountability with tracking an unlimited number of city-owned fleet equipment such as refuse trucks, fire apparatus, composts graders and various on road vehicles to support the daily operational requirements of city government. The system allows for the collection and management of maintenance data on a citywide basis.

FISCAL IMPACT:
Expenditure for the FleetAnywhere application in 2004 was $63,130.00. In fiscal year 2005 the amount was $69,436.50 and $70,000.00 in fiscal year 2006. Funding is budgeted and available within the 2007 Department of Technology information services fund, for the coverage period from July 1, 2007 through June 30, 2008.

CONTRACT COMPLIANCE:
Maximus Systems, Inc. - # 541000588 Expiration Date: 1-23-2008


Title

To authorize the Director of the Department of Finance and Management on behalf of the Department of Technology to modify and extend the contract with Maximus Inc. for the annual license renewal for the FleetAnywhere application utilized by the Fleet Management Division from the Department of Technology information services fund; to authorize the expenditure of $97,000.00 ($97,000.00).

Body

WHEREAS, ordinance 644-97 passed March 17, 1997 authorized a contract for support services from Peregrine, Inc., which sold the propr...

Click here for full text