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File #: 1825-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/10/2006 In control: Administration Committee
On agenda: 11/20/2006 Final action: 11/22/2006
Title: To authorize the Finance and Management Director to establish purchase orders, on behalf of The Department of Technology from pre-established universal term contracts with Insight Public Sector, Pomeroy, Echo24, for the acquisition of equipment and professional services related to the Utilities network upgrade project; to authorize and direct The City Auditor to transfer $299,500.00 between Object Levels within The Department of Technology Internal Service Fund; to authorize the expenditure of $886,100.00 from the 2006 Department of Technology Internal Service Fund; and to declare an emergency ($886,100.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/22/20061 CITY CLERK Attest  Action details Meeting details
11/21/20061 MAYOR Signed  Action details Meeting details
11/20/20061 Columbus City Council ApprovedPass Action details Meeting details
11/20/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/3/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/3/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/3/20061 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/2/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/2/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/2/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/2/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/2/20061 Technology Drafter Sent for Approval  Action details Meeting details
11/2/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/26/20061 Technology Drafter Sent for Approval  Action details Meeting details
10/25/20061 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20061 Technology Drafter Sent for Approval  Action details Meeting details
10/18/20061 Technology Drafter Sent for Approval  Action details Meeting details
10/18/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/18/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20061 Technology Drafter Sent for Approval  Action details Meeting details
10/10/20061 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
This ordinance will allow the Department of Technology (DoT) to begin the Utilities Department network upgrade project. The metronet provides data connectivity that allows all city agencies and departments to communicate and support other business functions. The metronet has completed two phases. Phase I of this project was authorized by ordinance #1246-2004, with a passage date of July 12, 2004. This phase consisted of replacing the core network infrastructure, which consists of nine major city facilities including the City's enterprise data center; replacement of wires and major network equipment, which provide data transport for applications such as Performance, e-mails, WASIMS, income tax, and internet access; among others. Phase II consisted of replacement of equipment and hardware utilized to prevent outages among other related functions.

Now, DoT has a need to begin the Utilities Department network upgrade project. The Utilities upgrade will consist of continuing the effort to replace network equipment at Utilities locations citywide in support of the Mayoral consolidated IT initiative. The work performed in the Utilities upgrade will prevent lengthy outages that can affect entire floors within city facilities as well as complete network outages for smaller remote locations. High Speed point-to-point wireless connectivity will be installed at remote locations to enhance their voice and data transmission capabilities. A Voice Over IP (VOIP) pilot will be implemented between Utilities and DoT in preparation for a Citywide VOIP implementation. In order to begin the Utilities upgrade, DoT through the Purchasing Department plans to utilize established Universal Term Contracts (UTC): Insight Public Sector will be supplying professional services via the Network Services UTC contract with the City of Columbus; Pomeroy will be supplying hardware/equipment maintenance via Cisco UTC contract with the City of Columbus; Ech...

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