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File #: 1153-2005    Version: 1
Type: Ordinance Status: Passed
File created: 6/16/2005 In control: Utilities Committee
On agenda: 7/18/2005 Final action: 7/20/2005
Title: To authorize the Director of Finance to establish a purchase order with Mythics Corporation for the purchase of Oracle licenses for the Enterprise Asset Management program for the Division of Sewerage and Drainage, to authorize the expenditure of $110,004.76 from the Sewerage System Operating Fund, and to declare an emergency. ($110,004.76
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/20/20051 MAYOR Signed  Action details Meeting details
7/20/20051 ACTING CITY CLERK Attest  Action details Meeting details
7/18/20051 Columbus City Council ApprovedPass Action details Meeting details
7/18/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
7/7/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/6/20051 Utilities Drafter Sent for Approval  Action details Meeting details
7/6/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/22/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/22/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/22/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/22/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/22/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/22/20051 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/22/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/21/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/21/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/20/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/17/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
6/17/20051 UTILITIES DIRECTOR Reviewed and Disapproved  Action details Meeting details
6/16/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance to enter into contract with Mythics Corporation for the purchase of Oracle licenses for the Division of Sewerage and Drainage.

The Division of Sewerage and Drainage has been implementing an asset management program, Enterprise Asset Management program (EAM) formerly Synergen. Oracle is needed to run the Enterprise Asset Management program (EAM). EAM will migrate various programs in use by the Division of Sewerage and Drainage that includes maintenance, inventory, customer service and EPA reporting. A target date of June 30, 2005 was set to bring the program on-line. Therefore the purchase must be accomplished as soon as possible.

There is insufficient time to conduct formal bids. However, in accordance with ordinance number 582-87, passed March 30, 1987, the City has the authority to buy from State of Ohio, Department of Administrative Services Cooperative Contracts without complying with formal competitive bidding requirements. There exists a State Contract for Oracle software licenses. The Division of Sewerage and Drainage solicited bids from the three (3) Oracle license resellers that currently hold a State of Ohio, State Term Contract: Mythics Corporation 1439 North Great Neck Road Virginia Beach VA 23454, DLT Solutions PO Box 758745 Baltimore MD 21275 and Oracle Corporation PO Box 71028 Chicago, IL 60694. The bids were as follows:

Mythics Corporation $110,004.76
Oracle Corporation: $130,868.72
DLT Solutions: $135,376.86

SUPPLIER: Mythics Corporation (54-1987871)

FISCAL IMPACT: $110,004.76 is needed for the purchase of the necessary licenses.

Emergency legislation is being requested so that the licenses can be purchased and there is not any interruption in the implementation of the Enterprise Asset Management program.


Title

To authorize the Director of Finance to establish a purchase order with Mythics Corporation for the purchase of Orac...

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