City of Columbus - File #: 0355-2010

• File #: 0355-2010
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 2/22/2010
• In control: Safety Committee
• On agenda: 3/29/2010
• Final action: 3/31/2010
• Title: To authorize and direct the Director of Public Safety to enter into a contract modification with Principal Decision System International in the amount of $113,915.00 for the Division of Fire for the purchase of TeleStaff automated staffing software service support for the second year and WebStaff usage fees; to authorize the expenditure of $113,915.00 from the General Fund; and to declare an emergency. ($113,915.00)

Date	Ver.	Action By	Action	Result
3/31/2010	1	CITY CLERK	Attest
3/30/2010	1	MAYOR	Signed
3/29/2010	1	Columbus City Council	Approved	Pass
3/29/2010	1	COUNCIL PRESIDENT	Signed
3/5/2010	1	Safety Drafter	Sent to Clerk's Office for Council
3/4/2010	1	ODI DIRECTOR	Reviewed and Approved
3/4/2010	1	Safety Reviewer	Reviewed and Approved
3/4/2010	1	CITY ATTORNEY	Reviewed and Approved
3/3/2010	1	EBOCO Reviewer	Sent for Approval
3/2/2010	1	FINANCE DIRECTOR	Reviewed and Approved
3/2/2010	1	Safety Reviewer	Reviewed and Approved
3/2/2010	1	CITY AUDITOR	Reviewed and Approved
3/2/2010	1	CITY AUDITOR	Reviewed and Approved
3/2/2010	1	Safety Reviewer	Reviewed and Approved
3/1/2010	1	Finance Reviewer	Reviewed and Approved
3/1/2010	1	Finance Reviewer	Reviewed and Approved
2/28/2010	1	SAFETY DIRECTOR	Reviewed and Approved
2/26/2010	1	Safety Reviewer	Reviewed and Approved
2/22/2010	1	Safety Drafter	Sent for Approval

Title

To authorize and direct the Director of Public Safety to enter into a contract modification with Principal Decision System International in the amount of $113,915.00 for the Division of Fire for the purchase of TeleStaff automated staffing software service support for the second year and WebStaff usage fees; to authorize the expenditure of $113,915.00 from the General Fund; and to declare an emergency. ($113,915.00)

Explanation

BACKGROUND: There is an immediate need for the Division of Fire to purchase TeleStaff automated staffing software service and support and WebStaff usage fees. This service and support covers software from Principal Decision System International (PDSI), a PC based staffing and overtime management and solution designed specifically for the Division of Fire. This ordinance is to authorize and direct the Director of Public Safety to enter into the second year of TeleStaff automated staffing software service and support for the Division of Fire. TeleStaff was purchased by the Division of Fire in 2006 via Ordinance 1057-2006 and upon complete integration of the system, the first year of support was authorized via Ordinance 0212-2009, passed 4/7/2009. This is the second of three years of support, with two additional years of extensions available thereafter.

Bid Information: PDSI CC: #770258909 - exp. 3/18/2011

Emergency Designation: Emergency action is requested to guarantee uninterrupted software and website support service.

Fiscal Impact: This ordinance authorizes an expenditure of $113,915.00 from the 2010 General Fund operating budget for TeleStaff software service and support with PDSI. The Division of Fire budgeted $114,000.00 in the 2010 General Fund operating budget for the purchase of software service and support. The Division of Fire spent $113,915.00 in 2009 for these support services.

Body

WHEREAS, there is an immediate need within the Division of Fire to purchase TeleStaff automated staffing s...