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File #: 0084-2011    Version: 1
Type: Ordinance Status: Passed
File created: 1/12/2011 In control: Administration Committee
On agenda: 2/14/2011 Final action: 2/16/2011
Title: To authorize the Director of the Department of Technology to renew an annual hardware/software maintenance and support contract with Seachange International, in accordance with the sole source provisions of the Columbus City Codes and to authorize the expenditure of $12,960.00 from the Department of Technology, Information Services Division, Internal Services Fund. ($12,960.00)
Attachments: 1. ORD 0084-2011 Seachange Sole Source Form.pdf, 2. ORD 0084-2011 Seachange Sole Source Letter.pdf, 3. ORD 0084-2011 SeachangeQuote.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/16/20111 CITY CLERK Attest  Action details Meeting details
2/15/20111 MAYOR Signed  Action details Meeting details
2/14/20111 Columbus City Council ApprovedPass Action details Meeting details
2/14/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
2/7/20111 Columbus City Council Read for the First Time  Action details Meeting details
1/24/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/24/20111 Technology Drafter Sent for Approval  Action details Meeting details
1/24/20111 Auditor Reviewer Contingent  Action details Meeting details
1/24/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/24/20111 Technology Drafter Sent for Approval  Action details Meeting details
1/24/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/24/20111 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/21/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/20/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/19/20111 Technology Drafter Sent for Approval  Action details Meeting details
1/19/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/19/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/19/20111 Technology Drafter Sent for Approval  Action details Meeting details
1/19/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/18/20111 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
1/12/20111 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This legislation authorizes the Director of the Department of Technology (DoT) to renew an annual software maintenance and support contract with Seachange International. The original agreement (ED025897) was entered into in 2006, however in 2010 ordinance 0720-2010, passed by Council November 15, 2010 allowed a one-time 15 month coverage term period so that the beginning term period starts in April instead of January. This ordinance will provide software upgrades, maintenance and support services for a 12 month period in the amount of $12,960.00 for term period April 1, 2011 through March 31, 2012.

The Department of Technology requires technical support and hardware/software maintenance services from Seachange International to support ongoing operations of a Seachange Broadcast Media video server utilized by Media Services to play/air video files on the City's government and educational cable access channels. These maintenance and support services provided by Seachange International will allow the city to more effectively and efficiently operate the television access channels.

Seachange International is the sole proprietor and copyright holder of the Seachange Broadcast Media server. Accordingly, Seachange International is also the sole source of supply for upgrades, maintenance, support, new releases and additional copies of this product. Therefore, this ordinance is being submitted in accordance with the Sole Source provisions of the Columbus City Code Section 329.07.
FISCAL IMPACT:

In years 2009 and 2010, the Department of Technology expended $16,200.00 and $12,960.00 respectively for hardware/software maintenance and support with Seachange International. The 2011 cost for the annual hardware/software maintenance and support contract is $12,960.00. This expenditure is budgeted and available in the Department of Technology Information Services Division, Internal Services Fund.

CONTRACT COMPLIANCE:
Vendor Na...

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