File #: 2019-3267    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/24/2019 In control: Board of Commissioners
On agenda: 6/11/2019 Final action:
Title: Commission District(s): ALL SS - Utility Billing Software Maintenance and Support (Sole Source): for use by the Department of Finance. This contract consists of maintenance and support of the software system (CPAK) utilized to process utility billing for various County departments. Awarded to AdaptToSolve, Inc. Amount Not To Exceed: $400,000.00.
Attachments: 1. AGENDA NOTES, 2. Executed - NCPR Form for Change Order No. 1 050719

Purchasing Type: Sole Source (SS)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

SS - Utility Billing Software Maintenance and Support (Sole Source): for use by the Department of Finance. This contract consists of maintenance and support of the software system (CPAK) utilized to process utility billing for various County departments. Awarded to AdaptToSolve, Inc. Amount Not To Exceed: $400,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Since June 2004 the BOC has approved $3,946,541.67 for the utility billing system (CPAK). This contract consists of maintenance and support of custom software used by the Department of Watershed Management (DWM), Public Works-Sanitation and the Peachtree DeKalb Airport (PDK) to generate enterprise funds. This software is proprietary, and the software publisher is the only source to provide the maintenance and support. This request is for additional funding to extend the term for twelve (12) months through June 30, 2020 to allow for complete implementation and “go-live” of the new replacement utility billing system.

 

RECOMMENDATION:

Recommended Action

Recommend approval of the sole source with:

 

AdaptToSolve, Inc., 111 Airport Parkway, LaGrange, GA 30240

 

Amount Not To Exceed: $400,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                September 11, 2018

2. Contract Expiration Date:                                                                June 30, 2019

3. Amount Spent To Date:                                                                $3,946,541.67

4. Funding:                                                                                                          Water and Sewer Operating (Finance)