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File #: 1358-2005    Version: 1
Type: Ordinance Status: Passed
File created: 7/22/2005 In control: Safety Committee
On agenda: 9/12/2005 Final action: 9/15/2005
Title: To authorize and direct the Safety Director to enter into a contract with Sagem Morpho, Inc. for the purchase of an additional upgrade to the current Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source procurement, to authorize the expenditure of $362,444.00 from the General Government Grant Fund, and to declare an emergency. ($362,444.00)
Attachments: 1. SoleSource Doc for AFIS 1358-2005.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/15/20051 CITY CLERK Attest  Action details Meeting details
9/14/20051 MAYOR Signed  Action details Meeting details
9/12/20051 Columbus City Council ApprovedPass Action details Meeting details
9/12/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
8/18/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/18/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/17/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/17/20051 Safety Drafter Sent for Approval  Action details Meeting details
8/16/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/15/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/15/20051 Safety Drafter Sent for Approval  Action details Meeting details
8/12/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/5/20051 Safety Drafter Sent for Approval  Action details Meeting details
8/3/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/2/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/28/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/28/20051 Safety Drafter Sent for Approval  Action details Meeting details
7/27/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/25/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/25/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/25/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/22/20051 Safety Drafter Sent for Approval  Action details Meeting details
Explanation

Need: The Department of Public Safety Division of Police needs to purchase an additional upgrade of its existing Automated Fingerprint Identification System (AFIS). This major project has been underway since 2001. The extensive efforts to identify the best technology to collaboratively match the area needs has received both local and national support. The purchase and maintenance of the AFIS upgrade has received 2004 funding from a Bureau of Justice Assistance (BJA) Grant and a State Homeland Grant Sub-Recipient Award. Addition Federal Fiscal Year 2005 BJA grant funding has been awarded for the project to include electronic storage of palm prints, fast ID, a new upgraded server and 4 new workstations.

Bid Information: The proprietary nature of AFIS technology and the prohibitive cost of conversion to a different system mandates the additional upgrade to our current system be purchased from the sole source provider of the existing proprietary system, Sagem Morpho, Inc.

Contract Compliance No.: 33-0154789

Emergency Designation: Emergency legislation is necessary to expedite the purchase of the additional AFIS upgrade. The vendor's work scheduling openings and the grant funding periods all need the acquisition and fiscal processing of the purchase to proceed as soon as possible.

FISCAL IMPACT:

There will be no impact on the financial status of the General Fund Account. Grant funding will reimburse the purchase of this upgrade.



Title

To authorize and direct the Safety Director to enter into a contract with Sagem Morpho, Inc. for the purchase of an additional upgrade to the current Automated Fingerprint Identification System (AFIS) for the Division of Police in accordance with the sole source procurement, to authorize the expenditure of $362,444.00 from the General Government Grant Fund, and to declare an emergency. ($362,444.00)



Body

WHEREAS, the Division needs to purchase an additional upgrade to the current Autom...

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