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File #: 1667-2003    Version: 1
Type: Ordinance Status: Passed
File created: 6/20/2003 In control: Public Service & Transportation Committee
On agenda: 7/14/2003 Final action: 7/16/2003
Title: To authorize the transfer of funds between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to establish purchase orders with various vendors for the purchase of traffic signals per the terms and conditions of pending universal term contracts for the Transportation Division; to authorize the expenditure of $71,973.00 from the 1995, 1999 Voted Streets and Highways Fund and to declare an emergency. ($71,973.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/16/20031 MAYOR Signed  Action details Meeting details
7/16/20031 CITY CLERK Attest  Action details Meeting details
7/14/20031 Columbus City Council ApprovedPass Action details Meeting details
7/14/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
7/1/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/1/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/1/20031 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
6/30/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/27/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/27/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/27/20031 Service Drafter Sent for Approval  Action details Meeting details
6/27/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/26/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/26/20031 Service Drafter Sent for Approval  Action details Meeting details
6/25/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/25/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/24/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/23/20031 Service Drafter Sent for Approval  Action details Meeting details
6/23/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20031 Service Drafter Sent for Approval  Action details Meeting details
6/20/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
..Explanation
 
The Transportation Division's mission includes the installation and maintenance of traffic control devices to promote pedestrian safety and expedite vehicular traffic flow.  The Purchasing Office has solicited formal competitive bids for the purchase of traffic signals and is in the process of establishing universal term contracts (UTCs).  This ordinance authorizes the expenditure of monies for traffic signals per the terms and conditions of these universal term contracts.  The Transportation Division is utilizing technologically advanced, energy efficient light-emitting diode (LED) signals (versus incandescent signals) for new signal installations.  A listing of the commodities, vendors, UTCs and dollar amounts is as follows:  8" and 12" LED 3-section signal heads, Path Master, Inc., $63,500.00;  circular LED modules and green arrows, Dialight, Inc., $4,535.00, LED yellow arrows and single wire entrances, Traffic Control Products, Inc., $3,938.00; Total $71,973.00.
 
FISCAL IMPACT:  Funding for these commodities exists in the 1995, 1999 Voted Streets and Highways Fund, resurfacing project.  This ordinance transfers monies from this project to the signal installation project.
 
Emergency action is requested to procure the needed signal commodities as soon as possible to meet signal installation schedules.
 
 
 
Title
 
To authorize the transfer of funds between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to establish purchase orders with various vendors for the purchase of traffic signals per the terms and conditions of pending universal term contracts for the Transportation Division; to authorize the expenditure of $71,973.00 from the 1995, 1999 Voted Streets and Highways Fund and to declare an emergency.  ($71,973.00)
 
 
 
Body
 
WHEREAS, the Purchasing Office has solicited bids and established universal term contracts for the purchase of various traffic signal commodities, and
 
WHEREAS, the Transportation Division has need to procure these items in a timely manner so as not to delay scheduled signal installations, and
 
WHEREAS, it is necessary to transfer monies between projects to fund the purchase of said signal commodities, and
 
WHEREAS, an emergency exists in the usual daily operation of the Transportation Division, Public Service Department, in that it is immediately necessary to establish purchase orders for this purpose, thereby preserving the public health, peace, property, safety and welfare, now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the transfer of monies between projects within the 1995, 1999 Voted Streets and Highways Fund be and hereby is authorized as follows:
 
 
Transfer From:
 
Project No.             Project                      O.L. 01/03 Codes               OCA Code             Amount
530282                   Resurfacing      06/6600                          644385              $71,973.00
 
Total Transfer From:       $71,973.00
 
Transfer To:
 
Project No.             Project                           O.L.01/03 Codes                OCA Code              Amount
540007                       Signal Installation      06/6600                           644377                  $71,973.00
 
Total Transfer To:               $71,973.00
 
 
SECTION 2.  That the Finance Director be and hereby is authorized to establish purchase orders for the purchase of traffic signal commodities per the terms and conditions of pending universal term contracts for the Transportation Division as follows:
 
commodity            vendor      amount
8" and 12" LED 3-section signal heads
  (item #3,4)                  Path Master, Inc.                                     $63,500.00
circular LED modules and green arrows
  (item #5-10, 12)            Dialight, Inc.                                     $   4,535.00
LED yellow arrows and single wire
      entrances (item #11, 13, 14)       Traffic Control Products, Inc.          $   3,938.00          
            
Total            $71,973.00
 
                                                  
SECTION 3.  That the expenditure of $71,973.00 be and hereby is authorized from the 1995, 1999 Voted Streets and Highways Fund, Fund 704, Department No. 59-09, Transportation Division, Object Level One Code 06, Object Level Three Code 6622, OCA Code 644377, Project 540007 to pay the cost thereof.
 
SECTION 4.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same.