City of Olathe header
To visit archives prior to April 2024 please click here.
File #: G21-2322   
Type: Council Consent Status: Agenda Ready
File created: 4/26/2021 In control: City Council
On agenda: 5/4/2021 Final action:
Title: Consideration of renewal of contract with Level One, LLC for utility bill printing, mailing and online presentment for the Customer Service Division.
Staff Contact: Erin Vader, Dianna Wright
Attachments: 1. A. Contract

TEAM: Exceptional Services

Staff Contact: Erin Vader/Dianna Wright

Subject: Consideration of renewal of contract with Level One, LLC for utility bill printing, mailing and online presentment for the Customer Service Division.

________________________________________________________________________________

Item Description:

title

Consideration of renewal of contract with Level One, LLC for utility bill printing, mailing and online presentment for the Customer Service Division.

Body

________________________________________________________________________________

Summary:

In 2016, the Customer Service Division selected Level One, LLC as its solution to the printing, mailing and online presentment of water utility billing. Level One, LLC currently provides printing, stuffing, mail services (including postage) and electronic presentment of the monthly statements, delinquent notices and bill inserts for water, sewer, storm water and trash services. Council last approved this contract December 17, 2019; CA-U.

 

The City requires 2,088,100 printed materials (statements, delinquent notices, bill inserts, return and outer envelopes) to be produced annually. In addition, online bill presentment in a format that mirrors the printed bill is required for our current subscribers.  Level One, LLC. is able to support these requirements adequately.

 

Annual spend has typically been around $70,000.

 

Staff recommends renewing services with Level One until December 31, 2022.

________________________________________________________________________________

Financial Impact:

Estimated annual expenditures are $70,000. Funding will be supported by the Water and Sewer Fund.

________________________________________________________________________________

Action Needed:

Renewal of contract with Level One, LLC.

________________________________________________________________________________

Attachment(s):

A. Contract