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File #: 0104-2025    Version: 1
Type: Ordinance Status: Passed
File created: 1/8/2025 In control: Neighborhoods, Recreation, & Parks Committee
On agenda: 2/10/2025 Final action: 2/13/2025
Title: To authorize the Director of the Recreation and Parks Department to enter into contract with K.N.S. Services, Inc. for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code; to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($200,000.00)
Attachments: 1. Legislation - KNS - Surveillance System Contract 2024-2025 - FINAL - ATTACHMENT.docx.pdf, 2. Sole Source Form - KNS - Surveillance System Contract 2024-2025.pdf

Explanation

 

Background: This ordinance authorizes the Director of the Columbus Recreation and Parks Department (CRPD) to enter into contract with K.N.S. Services, Inc. (KNS) for continued for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code Chapter 329. The contract amount being authorized by this ordinance is $200,000.00.

 

K.N.S. Services, Inc. has provided surveillance system installation, replacement, and upgrades for the department for many years.  They also service many other city departments including Public Safety, Finance, and Public Utilities. KNS has established a unique relationship with the Department of Technology to provide robust service to multiple departments in the city. The City of Columbus selected the Genetec software platform years ago for all departments to utilize for their surveillance systems with the vision of aggregating these services city wide. This effort has resulted in KNS becoming the premiere provider of these services for several departments.  The amount of infrastructure development, security clearance access, and continued excellent support provided by this company leaves it as the only clear choice to continue logistical support for our systems.

 

CRPD owns 50+ unique surveillance systems comprised of 500+ cameras around the city.  Most of these systems are on the Genetec platform which provides remote viewing, access management and organizational integration.  With a robust and partially aging surveillance system, there is regularly a need to replace or upgrade failed equipment, wiring, digital storage, and all other components of the system.  There are also regular needs to add equipment to our 400+ parks as usage and park activity changes.  This contract will be used continuously throughout the year to address needs and improve safety and security throughout our park system.

 

Principal Parties:

K.N.S. Services, Inc.

8450 Rausch Drive

Plain City, Ohio 43064

Nathan Bladen, 614-733-3880

Contract Compliance Number: 005443

Contract Compliance Expiration Date: February 22, 2025                     

 

Emergency Justification: Emergency action is requested to allow for the timely execution of this contract, avoiding a lapse in the ability for surveillance systems to be installed, replaced, or upgraded immediately for the benefit of public safety.

 

Benefits to the Public: This contract will provide higher reliability of all of our surveillance systems to assist in minimizing crime in our facilities and parks. 

 

Community Input/Issues: We receive hundreds of calls from citizens regarding safety in parks every year. This contract will assist in improving the safety of our parks and facilities throughout the system.

 

Area(s) Affected: Citywide (99)

 

Master Plan Relation: This project will support the Recreation and Parks Master Plan by improving system wide safety and security.

 

Fiscal Impact: $200,000.00 is budgeted and available from within the Recreation and Parks Voted Bond Fund 7702 to meet the financial obligations of this contract.

 

Title

 

To authorize the Director of the Recreation and Parks Department to enter into contract with K.N.S. Services, Inc. for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code; to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($200,000.00)

 

Body

 

WHEREAS, it is necessary to authorize the Director of the Recreation and Parks to enter into contract with K.N.S. Services, Inc. for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code Chapter 329; and

 

WHEREAS, it is necessary to authorize the transfer of $200,000.00 within the Recreation and Parks Voted Bond Fund 7702; and

 

WHEREAS, it is necessary to authorize the amendment of the 2024 Capital Improvements Budget Ordinance 1907-2024 in order to provide sufficient budget authority for this and future projects; and

 

WHEREAS, it is necessary to authorize the expenditure of $200,000.00 from the Recreation and Parks Voted Bond Fund 7702;

 

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to authorize the Director to enter into contract with K.N.S. Services, Inc. to allow for the timely execution of this contract, avoiding a lapse in the ability for surveillance systems to be installed, replaced, or upgraded immediately for the benefit of public safety, all for the immediate preservation of the public health, peace, property, and safety;, NOW, THEREFORE,

 

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

 

SECTION 1. That the Director of the Recreation and Parks Department be and is hereby authorized to enter into contract with K.N.S. Services, Inc. for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code Chapter 329.

 

SECTION 2. 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 3. 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 4. That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project that the project has been completed and the monies are no longer required for said project.

 

SECTION 5. That the transfer of $200,000.00 or so much thereof as may be needed, is hereby authorized between projects within the Recreation and Parks Bond Fund 7702 per the account codes in the attachment to this ordinance.

 

SECTION 6. That the 2024 Capital Improvements Budget Ordinance 1907-2024 is hereby amended as follows in order to provide sufficient budget authority for this ordinance and future projects:

 

Fund / Project / Project Name / Current / Change / Amended

 

Fund 7702 / P514004-100000 / Program Projects (Small) - Rental Services Misc. (Voted Carryover) / $109,274 / $109,274 / ($12,274) / $97,000 / $97,000

Fund 7702 / P514022-100000 / Champions Golf Course Stormwater and Pond Improvements (Voted Carryover) / $54,020 / $54,020 / ($194) / $53,826 / $53,826

Fund 7702 / P514023-100000 / Sammons Sports Park Improvements 2023-2024 (Voted Carryover) / $187,532 / $187,532 / ($187,532) / $0 / $0

 

Fund 7702 / P511014-100000 / Security Improvements (Voted Carryover) / $200,000 / $0 / $200,000 / $400,000 / $200,000

 

SECTION 7. That for the purpose stated in Section 1, the expenditure of $200,000.00 or so much thereof as may be necessary to pay the cost thereof, be and is hereby authorized from the Recreation and Parks and Voted Bond Fund 7702 in object class 06 Capital Outlay per the accounting codes in the attachments to this ordinance. 

 

SECTION 8. 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.