File #: O-304-24    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 6/3/2024 In control: Transportation Department
On agenda: 6/18/2024 Final action: 6/18/2024
Title: Authorizing the Mayor to enter into a contract for the purchase of a Tactics Central Service Software Package for the Division of Traffic Management; authorizing the expenditure of an amount not to exceed $39,000 from the Street Construction Maintenance and Repair Fund; waiving the competitive procurement requirements of TMC Chapter 187; and declaring an emergency.
Attachments: 1. Video: City Council 6/18/2024, 2. Video: Agenda Review 6/12/2024

Label
TDOT061824TACTICSCENTRALSERVICE
Traffic Management
William Brown (x1325)
Revised

Title
Authorizing the Mayor to enter into a contract for the purchase of a Tactics Central Service Software Package for the Division of Traffic Management; authorizing the expenditure of an amount not to exceed $39,000 from the Street Construction Maintenance and Repair Fund; waiving the competitive procurement requirements of TMC Chapter 187; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Division of Traffic Management utilizes Tactics Central Software to write and control traffic signals for 295 of the city's 494 intersections. The current software agreement which includes service and upgrades is expiring and needs to be renewed for an additional five-year period. Baldwin and Sours is the sole distributor for this software in the state of Ohio.

This Ordinance authorizes the expenditure of funds needed to purchase the service package by means of the Street Construction Maintenance and Repair Fund. The total amount to be expended for the package is $39,000. Budget for this purchase is available in Traffic Management's 2024 operating budget.

Summary
NOW THEREFORE Be it ordained by the Council of the City of Toledo:

SECTION 1. That the Mayor is authorized to enter into a five-year contract with Baldwin and Sours for the purchase of a Tactics Central Software Service Package, upon terms and conditions acceptable to the Directors of Law and the Toledo Department of Transportation.

SECTION 2. That the expenditure of an amount not to exceed $39,000 is authorized from the Street Construction Maintenance and Repair Fund Account Code 2014-22500-2413002STDSTD for purpose authorized in Section 1.

SECTION 3. That this Council finds and determines it is in the best interest of the City to waive the competitive procurement requirements of Toledo Municipal Code Chapter 187 for this purchase for the reason that Baldwin and Sours is the sole ...

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