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File #: 0392-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/6/2009 In control: Public Service & Transportation Committee
On agenda: 3/30/2009 Final action: 4/1/2009
Title: To authorize the Director of Public Service to renew the contract for the Division of Mobility Options with ACS State and Local Solutions to provide parking violation processing services; to authorize the expenditure of $319,500.00 from the General Fund; to authorize the appropriation and expenditure of $140,000 within the Collection Fee Fund; and to declare an emergency. ($459,500.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20091 CITY CLERK Attest  Action details Meeting details
3/31/20091 MAYOR Signed  Action details Meeting details
3/30/20091 Columbus City Council ApprovedPass Action details Meeting details
3/30/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/19/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/19/20091 Service Drafter Sent for Approval  Action details Meeting details
3/19/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/19/20091 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/18/20091 Service Drafter Sent for Approval  Action details Meeting details
3/18/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/17/20091 Service Drafter Sent for Approval  Action details Meeting details
3/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/16/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/12/20091 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/12/20091 Service Drafter Sent for Approval  Action details Meeting details
3/11/20091 Service Drafter Sent for Approval  Action details Meeting details
3/9/20091 Service Reviewer Reviewed and Approved  Action details Meeting details
3/6/20091 Service Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND

The Division of Mobility Options has a contract with ACS State and Local Solutions Inc. to provide parking ticket processing services for the City of Columbus. This ordinance authorizes the Director of Public Service to modify and extend the contract between ACS State and Local Solutions and the Department of Public Service, Division of Mobility Options, from April 1, 2009 through March 31, 2010. The first of six years of the agreement between ACS State and Local Solutions and the Department of Public Service, Division of Mobility Options was authorized by Ordinance 0217-2008. This is the first of five renewal options for this contract.

This contract is a complete turnkey system that includes all software, hardware, licenses, and maintenance necessary to process parking citations on a transaction fee basis. It presently includes: a cash remittance system that incorporates walk-in, US Mail, pay-by-web, and pay-by-phone technologies; data entry, data processing, mailing of notices; a registration hold interface with the Ohio Bureau of Motor Vehicles; and a secondary collection effort for tickets that remain unpaid after going through the entire noticing process and still remain outstanding. The net funds collected under this effort are deposited in the General Fund, while a collection percentage fee is deposited in the Collection Fees Fund, established by the City Auditor and Department of Finance and Management through Ordinance 0474-2003.

2. CONTRACT COMPLIANCE
ACS State and Local Solutions (ACS) contract compliance number is 131996647 and expires 06/10/2010.

3. FISCAL IMPACT
As a result of the current ticket processing contract, the Parking Violations Bureau deposited in excess of $5.8 million dollars into the General Fund in calendar year 2008. The expense for this time period was $455,130.62. The processing contract is not on a calendar year cycle and the past two completed contract year expenditures were as fo...

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