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File #: 3255-2023    Version: 1
Type: Ordinance Status: Passed
File created: 11/14/2023 In control: Public Utilities Committee
On agenda: 12/11/2023 Final action: 12/14/2023
Title: To authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for the Department of Public Utilities; and to authorize the expenditure of $35,517.68 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($35,517.68)
Attachments: 1. ORD 3255-2023 Irth - Utilisphere Ticket Management System Fees - Renewal #2 - Quote, 2. ORD 3255-2023 Financial Coding - Irth - Utilisphere Ticket Management System Fees - Renewal #2, 3. ORD 3255-2023 Irth - Utilisphere Ticket Management System - Renewal #2 - Additional Information Form
Explanation

This ordinance authorizes the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System (TMS).

The purpose of the TMS is to receive and process utility locate requests generated by Ohio 811 for the Department of Public Utilities (DPU). DPU receives approximately 160,000 locate requests from Ohio 811 annually. Upon receipt of these requests, DPU line location staff marks underground electric, water, sludge, and sewer facilities in the proposed excavation area. TMS is a necessity in ensuring various buried assets are not damaged.

PROCUREMENT:

In 2020, DPU solicited a Request for Proposal for a Ticket Management System (RFQ016767). Two (2) proposals (2 MAJ) were received and opened on November 20, 2020. Originally, the Selection Committee recommended further negotiations with 4iQ Solutions, LLC. However, negotiations failed and, pursuant to section 329.28 (h) of Columbus City Code, the Selection Committee recommended an award to Irth Solutions, LLC.

The original contract, authorized by Ordinance 2712-2021, was for one (1) year with the option of five (5) annual renewals, or a portion thereof, based upon mutual agreement of the parties, availability of funding, and approval by Columbus City Council. If unforeseen issues or difficulties are encountered that would require additional funding, a modification would be requested. This ordinance authorizes a renewal for the third year of the contract, which will be extended through February 28, 2025.

This ordinance is being submitted in accordance with the relevant provisions of Chapter 329 of the Columbus City Codes relating to contract modifications and renewals.

1. Amount of additional funds: Total amount of additional funds needed for this renewal No. 2 is $35,517.68. Total contract amount including this modification is $104,979.69.
2. Reason additional funds were not foreseen: The need for addi...

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