Legislation Details

File #: 2066-2026    Version: 1
Type: Ordinance Status: Second Reading
File created: 6/29/2026 In control: Public Safety & Criminal Justice Committee
On agenda: 8/24/2026 Final action:
Title: To authorize the Director of Public Safety, on behalf of the Division of Fire, to enter into a contract with Deccan International for LiveMUM annual maintenance and support services for the Division of Fire for year 2 starting September 1, 2026; to authorize the expenditure of $24,441.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($24,441.00)
Attachments: 1. 2066-2026 Financial Coding, 2. Business_Details (55), 3. Bid Waiver 2066-2026
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Explanation

Background: This ordinance authorizes the Director of Public Safety to enter into a contract with Deccan International in the amount of $24,441.00 for LiveMUM annual maintenance and support services. LiveMUM is a real-time operational module that provides the dispatchers with instant recommendations on where to reallocate fire apparatus needed for service. It identifies gaps in coverage based on geographic area and call demand to instantaneously recommend optimal move-ups (apparatus reallocation) for EMS apparatus. Move-ups allow for available apparatus to be reassigned to different areas when the primary apparatus for that area is on a dispatched run. This contract provides for an initial three year term with two (2) additional annual renewal options subject to mutual agreement by both parties and appropriation and approval by City Council. This Contract being year two of the five-year term.

Contract Compliance: Deccan International, Federal Tax ID: 33-0864002, Vendor #0063484

Emergency Designation: Emergency action is required to avoid a lapse in funding and so that Fire’s LiveMUM annual maintenance and support services can continue uninterrupted.

Bid Waiver Justification: The Division of Fire has successfully implemented this specialized LiveMum Software with Deccan International, the proprietary owner of its contents, and is not seeking replacement to this highly customized software.

FISCAL IMPACT: This ordinance authorizes an expenditure of $24,441.00 from the General Fund, for the expense for this contract between the Columbus Division of Fire and Deccan International for 2026 for the following annual term and amounts. The Fire Division spent $23,277.00 in 2025, $23,277.00 in 2024, $22,174.00 in 2023, and $21,118.00 in 2022 for these services.

2025 (Year 1): $23,277.00
2026 (Year 2): $24,441.00
2027 (Year 3): $25,664.00
2028 (Year 4): $26,947.00
2029 (Year 5): $28,294.00
Total: $105,346.00

Title

To authorize the Director of Public...

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