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File #: 0112-2004    Version: 1
Type: Ordinance Status: Passed
File created: 1/9/2004 In control: Administration Committee
On agenda: 3/1/2004 Final action: 3/2/2004
Title: To authorize and direct the Director of the Department of Technology to enter into contract with WorldLingo Translations LLC for the purchase of internet web-site translation services for the Department of Technology, Information Services Division, to waive competitive bidding provisions of the Columbus City Code, to authorize the expenditure of $24,593.40 from the information services fund, and to declare an emergency. ($24,593.40)
Attachments: 1. WorldLingo Bid waiver form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/2/20041 MAYOR Signed  Action details Meeting details
3/2/20041 CITY CLERK Attest  Action details Meeting details
3/1/20041 Columbus City Council ApprovedPass Action details Meeting details
3/1/20041 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
2/23/20041 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
2/23/20041 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/20/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/20/20041 Technology Drafter Sent for Approval  Action details Meeting details
2/19/20041 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/19/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/19/20041 Technology Drafter Sent for Approval  Action details Meeting details
2/19/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/19/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/19/20041 Technology Drafter Sent for Approval  Action details Meeting details
2/18/20041 Technology Drafter Sent for Approval  Action details Meeting details
2/17/20041 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
2/17/20041 Technology Drafter Sent for Approval  Action details Meeting details
2/17/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/17/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/21/20041 Technology Drafter Sent for Approval  Action details Meeting details
1/20/20041 Technology Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND:
This legislation authorizes the Director of the Department of Technology (DoT) to enter into a two-year contract with WorldLingo Translations LLC (WorldLingo) for services that support international and multilingual public access to the city's web sites, via the internet. The contract will provide annual funding each year for translation services that help facilitate effective internet services on a 24-hour; 7-day basis. It will continue the use of automated software that was implemented in December 2002 to translate Columbus web-site text into a variety of languages. This automated translation service enables the city to communicate effectively with a diverse local constituency and with potential business partners around the world. The city does not have the necessary resources and skill-sets available to provide the translation services.
During mid 2002, the Department of Technology, in consultation with its web services provider (OARnet) and a leading information technology market research firm (Gartner Group), examined various translation service-providers and software products. At that time software products from various companies were thoroughly researched and where appropriate, tested. DoT then selected the clear market leader, WorldLingo.
The initial service offering was based on quarterly payments at a guaranteed price for a three-year period. This new contract honors the spirit of the three-year price schedule and provides funding for one of the remaining two scheduled years.
FISCAL IMPACT:
During fiscal 2002 $15,396.70 was expended through OARnet for startup fees and two quarterly coverage periods (six months total) beginning effective December 10, 2002 through May 31, 2003. An additional $18,445.05 was encumbered and expended from fiscal 2003 funds to cover from June 1, 2003 through February 29, 2004. The $24,593.40 required to support this agreement will cover a twelve month service period beginning March 1, 2004 throu...

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