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File #: 0540-2025    Version: 1
Type: Ordinance Status: Passed
File created: 2/21/2025 In control: Public Utilities & Sustainability Committee
On agenda: 3/24/2025 Final action: 3/27/2025
Title: To authorize the Director of the Department of Public Utilities to enter into an agreement with Bermex, Inc. to provide Water Meter Reading Services for the Division of Water; to authorize the expenditure of $2,200,000.00 from the Water Operating Fund; and to declare an emergency. ($2,200,000.00)
Attachments: 1. ORD 0540-2025 Financials, 2. ORD 0540-2025 Exhibit A - Scope of Service - Meter Reading RFP028673, 3. ORD 0540-2025 Business Details_SOS_Bermex Inc.

Explanation

 

This legislation authorizes the Director of Public Utilities to enter into an agreement with Bermex, Inc. in the amount of $2,200,000.00 for Water Meter Reading Services for the Division of Water, recurring monthly and quarterly for predetermined routes within the City of Columbus and contract communities. Services will include data collection through manual reads and radio reads using the Department of Public Utilities’ equipment. 

 

In 2023, the City started a Sensus-based AMI implementation which is currently scheduled to continue into 2027. Once changed to the Sensus system, the meter will no longer need to be read manually and will drop off of the meter reading route.  The City is anticipating approximately 10,000 water meters per month will be converted starting near the end of 2024 and continue until the completion of the project. The City is anticipating approximately 2,000 electric meters per month will be converted starting in Spring 2025.  As meters are changed to the AMI system, meter reading routes will be consolidated as needed by DPU.  The intent of this contract is to bridge the gap between the start of the EMP implementation and its conclusion, where it is expected that meters will be able to be read remotely. 

 

While the AMI project may come to a completion in 2027, it is anticipated that the meter reading services outlined in the RFP may continue until 2030.

 

PROCUREMENT:  The Department of Public Utilities solicited competitive proposals through Vendor Services and Bonfire from September 12th, 2024 to October 11th, 2024 for the Customer Self-Service Portal Solution and Implementation in accordance with the relevant provisions of Chapter 329 of City Code, RFQ028673. Three (3) bids were received by Bermex, Inc., Texas Meter and Device Co., and Olameter Coporation. They were all deemed responsive and were evaluated on November 5th, 2024. The evaluation committee determined that Bermex Inc. submitted the strongest proposal because of the relevant experience of its project team, its understanding of the Department’s scope of work, its understanding of the requirements of the water meter reading services. 

 

The term of the contract will be for one-year with anticipation that the meter reading services may be needed beyond the completion date. For each year of the contract, funding is contingent on funding availability, mutual agreement between the parties, approval of City Council, and certification of funds by the City Auditor.

 

This ordinance authorizes the initial term of the contract and is being submitted in accordance with the relevant provisions of Chapter 329 of City Code.

 

SUPPLIER:  Bermex, Inc. Vendor# 015334  Expires 6/3/2026.  Bermex, Inc. does not hold MBE/FBE status.

 

FISCAL IMPACT:  $2,200,000.00 is budgeted in the Water Operating Fund and available for this contract. 

 

$1,865,347.45 was spent in 2024

$1,593,115.91 was spent in 2023

 

EMERGENCY DESIGNATION:  This ordinance is being submitted as an emergency in order to ensure contract meter reading services are not interrupted. This service is needed to ensure that meters are read in a timely manner in order to provide accurate Water, Sewer and Electric bills to customers. Current funding will run out in March 2025.

 

Title

 

To authorize the Director of the Department of Public Utilities to enter into an agreement with Bermex, Inc. to provide Water Meter Reading Services for the Division of Water; to authorize the expenditure of $2,200,000.00 from the Water Operating Fund; and to declare an emergency. ($2,200,000.00)

 

Body

 

WHEREAS, it is necessary to authorize the Department of Public Utilities, Division of Water, to enter into a contract with Bermex, Inc. for Water Meter Reading Services; and

 

WHEREAS, the Department of Public Utilities, Division of Water solicited proposals for the water meter reading services and implementation in accordance with the provisions of Chapter 329 of City Code through RFQ028673; and

 

WHEREAS, the Department of Public Utilities, Division of Water wishes to enter into a service agreement for a period of one (1) year along with the optional extension of this contract through 2030; and

 

WHEREAS, it is necessary to authorize the expenditure of $2,200,000.00 from the Water Operating Fund; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities in that it is immediately necessary to authorize the Director of Public Utilities to enter into an agreement for Meter Reading Services with Bermex, Inc. so that the contract can be timely executed and services can continue given that current funding will run out in March 2025; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1. That the Director of the Department of Public Utilities be and hereby is authorized to enter into a service agreement with Bermex, Inc. for the Department of Public Utilities, Division of Water for Water Meter Reading Services. The amount authorized by this ordinance is $2,200,000.00.

 

SECTION 2.  That this contract is in accordance with the relevant provisions of Chapter 329 of the Columbus City Codes.

 

SECTION 3.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 4.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

 

SECTION 5.  That the expenditure of $2,200,000.00 or so much thereof as may be needed, is hereby authorized from object class 03, Services, Water Operating Fund, per the accounting codes in the attachment to this ordinance.

 

SECTION 6.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this Ordinance is hereby declared to be an emergency measure, and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.