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File #: 0188-2015    Version: 1
Type: Ordinance Status: Passed
File created: 1/8/2015 In control: Technology Committee
On agenda: 3/2/2015 Final action: 3/4/2015
Title: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to establish a purchase order for Internet Services with Time Warner Cable (TWC) for maintenance services to support citywide metronet hardware; to authorize the expenditure of $111,599.76 from the Department of Technology, Internal Service Fund. ($111,599.76)
Attachments: 1. City of Columbus DOT services as of 12-10-14 (2)
Explanation
BACKGROUND:
This legislation authorizes the Director of Finance and Management, on behalf of the Department of Technology (DoT), to establish a purchase order from an existing Universal Term Contract (UTC FL004904, BPO BPCOM20B) that expires March 31, 2018 with Time Warner Cable, to provide internet services in support of the City’s metronet infrastructure. The metronet is a critical component of the computing infrastructure of the city. Establishing this purchase order will provide internet access in support of web-enabled City services, internally hosted web services, and Wi-Fi internet service for employees and citizen access for a one-year term period of April 1, 2015 through March 31, 2016, at a cost of $111,599.76.

FISCAL IMPACT:
In 2013 and 2014, the Department of Technology encumbered $77,563.56 and $120,959.72 respectively for Time Warner Cable (TWC) services. The total cost of this ordinance is $111,599.76, with funds for this purchase coming from the Department of Technology, Information Services Division, Internal Service Fund.

CONTRACT COMPLIANCE:
Vendor Name: Time Warner Cable F.I.D#/C.C#: 13 - 3666692 Expiration Date: 02/14/2016
Title

To authorize the Director of Finance and Management, on behalf of the Department of Technology, to establish a purchase order for Internet Services with Time Warner Cable (TWC) for maintenance services to support citywide metronet hardware; to authorize the expenditure of $111,599.76 from the Department of Technology, Internal Service Fund. ($111,599.76)

Body

WHEREAS, this ordinance authorizes the Director of Finance and Management, on behalf of the Department of Technology, to establish a purchase order for Internet Services with Time Warner Cable (TWC) for maintenance services to support citywide metronet hardware. This purchase order will provide Internet access in support of Citywide Internet access, internally hosted web services, and Wi-Fi Internet service for em...

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