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File #: 0698-2008    Version: 1
Type: Ordinance Status: Passed
File created: 4/15/2008 In control: Administration Committee
On agenda: 6/2/2008 Final action: 6/3/2008
Title: To authorize the Director of the Department of Technology to modify and extend a contract for maintenance, support and upgrades provided by Oracle Corporation in accordance with sole source provisions of the Columbus City Codes; to authorize the expenditure of $436,289.25 from the Department of Technology, Information Services Division, Information Services Fund; and to declare an emergency. ($436,289.25)
Attachments: 1. Ord.#0698-08OracleSoleSource.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/3/20081 MAYOR Signed  Action details Meeting details
6/3/20081 CITY CLERK Attest  Action details Meeting details
6/2/20081 Columbus City Council ApprovedPass Action details Meeting details
6/2/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
5/16/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/16/20081 Technology Drafter Sent for Approval  Action details Meeting details
5/16/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/16/20081 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/15/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/15/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/15/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/15/20081 Technology Drafter Sent for Approval  Action details Meeting details
5/15/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/13/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/12/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/12/20081 Technology Drafter Sent for Approval  Action details Meeting details
5/8/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/7/20081 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
5/7/20081 Technology Drafter Sent for Approval  Action details Meeting details
5/1/20081 Technology Drafter Sent for Approval  Action details Meeting details
5/1/20081 Technology Reviewer Reviewed and Approved  Action details Meeting details
5/1/20081 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

This ordinance will authorize the Director of the Department of Technology to modify and extend a contract with Oracle Corporation, for software maintenance support and upgrades associated with software that supports business management applications utilized citywide; such as 311, WASIMS, Performance Series, Income Tax, GIS and various other applications. The software is server based and has given the city the capability to web enable applications for citizens' use and ensure compliance with licensing agreements. The original contract was established April 10, 1998 pursuant to sole source provisions of Section 329 of the Columbus City Code.
The passage of this ordinance will allow the Department of Technology to continue receiving software upgrades and support, improving the application and database performance. This contract covers a twelve month period from May 31, 2008 through May 30, 2009.

There is an immediate need for the Department of Technology to continue services with Oracle, this ordinance requests approval to continue services provided by Oracle in accordance with sole source provisions, of Section 329 of the Columbus City Code; as it has been determined that Oracle software can be purchased from third party vendors, however, only Oracle can supply network license, maintenance and support.

EMERGENCY: There is an immediate need to modify and extend a contract with Oracle Corporation to maintain on-going support and to allow for uninterrupted daily operations.

FISCAL IMPACT: Prior year expenditure for this contract in fiscal year 2005 was $434,616.73. During fiscal year 2006, and due to credits, the contract amount established was for $59,128.59, of which the department expended, in 2006, $44,346.57 of that amount, and the balance of $14,782.02 was invoiced and expended for software maintenance and support provided by Oracle. Prior year expenditure for this contract in fiscal year 2007 was $418,831.90. Funding is ava...

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