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File #: 0944-2007    Version: 1
Type: Ordinance Status: Passed
File created: 6/6/2007 In control: Utilities Committee
On agenda: 7/9/2007 Final action: 7/11/2007
Title: To authorize the Director of Finance and Management to establish a purchase order with Resource One for the purchase of Dell Computers from an established Universal Term Contract for the Division of Sewerage and Drainage, to authorize the expenditure of $170,000.00 from the Sewerage System Operating and to declare an emergency. ($170,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/11/20071 CITY CLERK Attest  Action details Meeting details
7/10/20071 MAYOR Signed  Action details Meeting details
7/9/20071 Columbus City Council Approved  Action details Meeting details
7/9/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
6/21/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/21/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/21/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/21/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/20/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/20/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/20/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/19/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/15/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/15/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/15/20071 EBOCO Reviewer Reviewed and Disapproved  Action details Meeting details
6/15/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/15/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/11/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
6/9/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/6/20071 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to establish a purchase order with Resource One in accordance with an established Universal Term Contract for Dell Computers. These items will be used to upgrade the Process Control Systems at the Jackson Pike Wastewater Treatment Plant and Southerly Wastewater Treatment Plant.

Equipment to be purchased from this contract will be used to upgrade the Process Control Systems which is responsible for monitoring equipment and controls of the wastewater treatment process. The City of Columbus operates two large interconnected municipal wastewater treatment plants. The day to day operation, monitoring and control of these complex facilities is carried out with the assistance of an extensive I&C PWPCS (Instrumentation & Control Plant Wide Process Control System). The I&C PWPCS is a computerized client/server-based system that is interconnected to all plant operating sections by an underground fiber optic network. Operating staff use the I&C PWPCS to perform functions such as starting and stopping pumps and blowers, monitoring tank levels and process flow rates and generation of process control and regulatory reports and data.

Equipment to be purchased includes servers, monitors, workstations, cables, racks and UPS's. The Universal Term Contract FL-001696 expires March 31, 2008.

SUPPLIER: Resource One (31-1419297) CC# Active 2-21-07

FISCAL IMPACT: $170,000.00 is need for this purchase.


Emergency legislation is being requested so that the hardware and accessories can be ordered and configured so as not to interrupt the upgrade of the Process Control Systems at the Jackson Pike Wastewater Treatment Plant and Southerly Wastewater Treatment Plant.



Title

To authorize the Director of Finance and Management to establish a purchase order with Resource One for the purchase of Dell Computers from an established Universal Term Contract for the Divis...

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