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File #: ORD-0183-2010    Version: 1 Name: Agreement/SZD Whiteboard
Type: Ordinance Status: Passed
File created: 11/15/2010 In control: City Council
On agenda: Final action: 12/6/2010
Title: TO AUTHORIZE THE MAYOR TO ENTER INTO AGREEMENT WITH SZD WHITEBOARD, LLC, FOR TECHNICAL ASSISTANCE WITH IMPLEMENTATION OF THE BROADBAND PROJECTS; AND TO DECLARE AN EMERGENCY
Indexes: AGREEMENT, ORDINANCE
Attachments: 1. ORD-0183-2010.pdf
Title
TO AUTHORIZE THE MAYOR TO ENTER INTO AGREEMENT WITH SZD WHITEBOARD, LLC, FOR TECHNICAL ASSISTANCE WITH IMPLEMENTATION OF THE BROADBAND PROJECTS; AND TO DECLARE AN EMERGENCY

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WHEREAS, as a result of prior agreements with SZD Whiteboard, the City is now into the implementation phase of our broadband projects; and

WHEREAS, this includes both fiber and wireless services and these projects will continue to require the technical assistance that SZD Whiteboard LLC can provide; and

WHEREAS, the existing agreement with Whiteboard Broadband Solutions expired on June 30, 2010; and

WHEREAS, it is in the best interests of the City to continue this agreement to assist the city in the continued implementation of the broadband plan and to immediately execute the agreement, all for the preservation of the public peace, property, health, safety and welfare;

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:

Section 1. That the Mayor is hereby authorized to enter into Agreement with SZD WHITEBOARD, LLC, P. O. Box 165020, Columbus, Ohio 43216, for technical assistance with implementation of the broadband projects; said Letter of Engagement attached as EXHIBIT A and made a part herein.

Section 2. That this agreement will run from July 1, 2010 through December 31, 2011.

Section 3. That sufficient funding was set aside in the 2010 appropriations to cover the herein costs from July 1, 2010 through December 31, 2010 as follows: $18,900 to Account 101.141.5249, Lands & Buildings, Contract Services, $3,150 to Account No. 651.350.5249, Water, Contract Services, and $3,150 to Account No. 661.360.5249, Sewer, Contract Services.

Section 4. That FIFTY THOUSAND FOUR HUNDRED DOLLARS ($50,400) will be set aside in the 2010 appropriations to Account 101.141.5249, Lands & Buildings, Contract Services, to cover the balance of the herein costs.

Section 5. That, for the reasons set forth in the pream...

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