City of Columbus - File #: 0949-2004

• File #: 0949-2004
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 5/14/2004
• In control: Administration Committee
• On agenda: 6/21/2004
• Final action: 6/23/2004
• Title: To authorize the Director of the Department of Finance to establish a purchase order with Resource One for the Transportation Division to purchase replacement computers and to authorize the expenditure of $50,000.00 from the Department of Technology internal service fund, ($50,000.00)

Date	Ver.	Action By	Action	Result
6/23/2004	1	CITY CLERK	Attest
6/22/2004	1	MAYOR	Signed
6/21/2004	1	Columbus City Council	Approved	Pass
6/21/2004	1	COUNCIL PRESIDENT	Signed
6/14/2004	1	Columbus City Council	Read for the First Time
6/3/2004	1	CITY AUDITOR	Reviewed and Approved
6/3/2004	1	Technology Drafter	Sent for Approval
6/3/2004	1	CITY ATTORNEY	Reviewed and Approved
6/3/2004	1	Technology Drafter	Sent to Clerk's Office for Council
6/2/2004	1	Auditor Reviewer	Reviewed and Approved
6/1/2004	1	FINANCE DIRECTOR	Reviewed and Approved
6/1/2004	1	Technology Drafter	Sent for Approval
5/27/2004	1	Finance Reviewer	Reviewed and Approved
5/25/2004	1	Technology Drafter	Sent for Approval
5/25/2004	1	EBOCO Reviewer	Sent for Approval
5/25/2004	1	ODI DIRECTOR	Reviewed and Approved
5/25/2004	1	Technology Drafter	Sent for Approval
5/21/2004	1	Technology Drafter	Sent for Approval
5/21/2004	1	TECHNOLOGY DIRECTOR	Reviewed and Approved
5/14/2004	1	Technology Drafter	Sent for Approval

Explanation

BACKGROUND: This ordinance authorizes the Finance Director to establish a purchase order for the Department of Technology on behalf of the Transportation Division to purchase replacement computers from a universal term contract (UTC FL001696) with Resource One. The current equipment utilized by division personnel has reached a critical point where performance issues now exist in running current computer software and applications on substandard equipment. This purchase eliminates any computer-related performance problems and allows the Transportation Division to continue daily operations of roadway and traffic engineering, construction inspection, and One Stop Shop functions.

FISCAL IMPACT: Funds in the amount of $50,000 are budgeted and available in the 2004 Department of Technology internal service fund budget to cover this purchase.

CONTRACT COMPLIANCE: 311419297 Expiration: 03/09/2007


Title
To authorize the Director of the Department of Finance to establish a purchase order with Resource One for the Transportation Division to purchase replacement computers and to authorize the expenditure of $50,000.00 from the Department of Technology internal service fund, ($50,000.00)

Body

WHEREAS, there is a need to establish a purchase order to replace the current computer equipment with an upgraded operating system, from an established UTC with Resource One, and

WHEREAS, the computer equipment currently utilized by the Transportation Division has reached a critical point where performance issues exist when using old computers to run current computer software and applications; and

WHEREAS, this purchase allows the Transportation Division to continue with roadway and traffic engineering, operations and maintenance, construction inspection, and One Stop Shop efforts, now, therefore:

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

SECTION 1: That the Director of the Department of Finance be and is hereby authorized...