header-left
File #: 0163-2023    Version: 1
Type: Ordinance Status: Passed
File created: 1/9/2023 In control: Public Utilities Committee
On agenda: 2/6/2023 Final action: 2/8/2023
Title: To authorize the Director of Public Utilities to enter into a service agreement in accordance with sole source provisions of the Columbus City Code with GeoNexus Technologies, LLC for software support and maintenance of GeoWorx programs for the Department of Public Utilities; to authorize the expenditure of $36,355.85 from the Electricity Operating Fund, Water Operating Fund, Sewerage System Operating Fund, and Stormwater Operating Fund. ($36,355.85)
Attachments: 1. Ord 0163-2023 GeoNexus Financials, 2. Ord 0163-2023 Sole Source form, 3. Ord 0163-2023 GeoNexus Sole Source memo

Explanation

 

The purpose of this legislation is to authorize the Director of Public Utilities to enter into a service agreement with GeoNexus Technologies, LLC for the GeoWorx Sync, GeoWorx Office Server, and GeoWorx Office User Software Support and Maintenance for the Department of Public Utilities. The agreement for this service will be established in accordance with the pertinent provisions for Sole Source Procurement of Chapter 329 of the Columbus City Code. 

 

The GeoWorx Software programs are utilized by the Department of Public Utilities agencies as a mapping and record synchronization system.  The program has been utilized for approximately 11 years.  GeoNexus Technologies, LLC is the sole developer of the software and will provide all licenses and support.  The support agreement is in effect for a period of one (1) year to and including March 31, 2024.

 

SUPPLIER: GeoNexus Technologies, LLC (27-1138304 DAX #002858); Expires 1/6/2025

GeoNexus Technologies, LLC does not hold MBE/FBE status.

 

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search

 

FISCAL IMPACT: $36,355.85 is being requested and was budgeted for this service. This ordinance is contingent on the passage of the 2023 Operating Budget, Ordinance #2937-2022.

 

$42,609.00 was spent in 2022

$30,609.00 was spent in 2021

 

Title

 

To authorize the Director of Public Utilities to enter into a service agreement in accordance with sole source provisions of the Columbus City Code with GeoNexus Technologies, LLC for software support and maintenance of GeoWorx programs for the Department of Public Utilities; to authorize the expenditure of $36,355.85 from the Electricity Operating Fund, Water Operating Fund, Sewerage System Operating Fund, and Stormwater Operating Fund. ($36,355.85)

 

Body

 

WHEREAS, the Department of Public Utilities utilizes the GeoWorx Sync, GeoWorx Office Server, and GeoWorx Office User software programs by GeoNexus Technologies, LLC, the sole developer of this software; and

 

WHEREAS, the Department of Public Utilities wishes to enter into a service agreement for a period of one (1) year to and including March 31, 2024; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director to enter into a service agreement in accordance with the relevant provisions of Chapter 329 of City Code relating to Sole Source procurement; now, therefore:

 

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

 

SECTION 1. That the Director of Public Utilities is authorized to enter into a service agreement with GeoNexus Technologies, LLC, 3005 Boardwalk. Suite 107, Ann Arbor, MI 48108, for GeoWorx Map, GeoWorx Sync and GeoWorx Office software support for a period of one (1) year, in accordance with the pertinent provisions for Sole Source procurement of Chapter 329 of the Columbus City Code. 

 

SECTION 2. That the expenditure of $36,355.85 or so much thereof as may be needed, is hereby authorized in Fund 6100 Sanitary Sewer Operating Fund, Fund 6000 Water Operating Fund, Fund 6300 Power Operating Fund, and Fund 6200 Stormwater Operating Fund, in Object Class 03, Main Account 63040 in the amount of $36,355.85 per the accounting codes in the attachment to this ordinance.

 

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 this ordinance shall take effect and be in force from and after the earliest period allowed by law.