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File #: 0748-2004    Version: 1
Type: Ordinance Status: Passed
File created: 4/8/2004 In control: Utilities Committee
On agenda: 4/26/2004 Final action: 4/28/2004
Title: To authorize the Director of Public Utilities to establish a purchase order with Johns Industrial Landscaping, for Lawn Maintenance in Zones, 1,2,3, and 4 from the newly-established citywide contract for the option to purchase such services, for the Division of Sewerage and Drainage; to authorize the expenditure of $160,194.00 from the Sewerage System Operating Fund; and to declare an emergency. ($160,194.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/28/20041 CITY CLERK Attest  Action details Meeting details
4/27/20041 MAYOR Signed  Action details Meeting details
4/26/20041 Columbus City Council ApprovedPass Action details Meeting details
4/26/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
4/20/20041 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
4/20/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/20/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/20/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/16/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/16/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/15/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/15/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/15/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/15/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/14/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/12/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/12/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/12/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/9/20041 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/8/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
1.  BACKGROUND:
 
    A.   Need.  This legislation authorizes the Director of Public Utilities to establish a
            purchase order for Lawn Maintenance services from a newly-established City
           Universal Term Contract (UTC), for the Division of Sewerage and Drainage.
 
    B.   Contract Compliance No.:   542132085.
 
    C.   Type of Business Enterprise:  Majority.
 
    D.   Emergency Designation:  Emergency designation is requested for this
           measure, solely because the mowing season is already here, and delays
           in bidding the newly-established UTC have only now made it available for
            use.  Mowing of vegetation for the Division's facilities is not only required
           for appearance and community relations, but also to control noxious weeds
           and to provide proper operation of ditches, detention basins, and levees.
 
 
2.  FISCAL IMPACT:
 
    A.   Budget Information.  The FY2004 Budget allocates a total of $161,650 for
           this purpose.
 
    B.   Historical Data.  Division facilities requiring mowing are constantly increasing
           in number, as capital improvements projects are accepted into the system.  In
           FY2004, significant new portions of the West Columbus Local Protection
            Project ("Floodwall") are being accepted.  Amounts appropriated to this
           purpose in recent years are as follows:
 
           FY2001               $117,200
           FY2002                 130,100
           FY2003                 137,050
 
 
3.   PROJECT LOCATION:
 
     This contract involves all of the Division's major facilities, City-wide.
 
 
Title
To authorize the Director of Public Utilities to establish a purchase order with Johns Industrial Landscaping, for Lawn Maintenance in Zones, 1,2,3, and 4 from the newly-established citywide contract for the option to purchase such services, for the Division of Sewerage and Drainage; to authorize the expenditure of $160,194.00 from the Sewerage System Operating Fund; and to declare an emergency. ($160,194.00)
 
Body
    WHEREAS, the Division of Sewerage and Drainage requires Lawn Maintenance
services for the proper operation and maintenance of  its facilities; and
 
    WHEREAS, provision of Lawn Maintenance services by contract has been found to be the most cost-effective means of providing mowing for the Division; and
 
    WHEREAS, the City's Purchasing Office has recently bid these services for a City-   
wide option contract under Solicitation #SA001086, and established such contact via
Ordinance No. 0741-2004; and
 
    WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Divison of Sewerage and Drainage, in that it is immediately necessary
to authorize the Director to execute a purchase order for Lawn Maintenance services for the Division, in order to provide proper operation and maintenance of the Division's facilities, for the preservation of the public health, peace, property, and safety; Now, Therefore,
 
     BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
     Section 1.  That the Director of Public Utilities be, and hereby is, authorized to execute a purchase order with Johns Industrial Landscaping, 1677 N. Cassady Ave., Columbus OH 43219, for Lawn Maintenance services in Zones 1,2,3, and 4 for the Division of Sewerage and Drainage, in accordance with the terms and conditions of the newly-established citywide contract to purchase such services, pursuant to Solicitation #SA001086, and established under the authority of Ordinance No. 0741-2004.
 
     Section 2.  That the said firm shall perform the work to the satisfaction of the Director of Public Utilities and the Administrator of the Division of Sewerage and Drainage.
 
     Section 3.  That the expenditure of $160,194.00, or as much thereof as may be needed, be and the same hereby is authorized from the Sewerage System Operating Fund, Fund 650, Department 60-05, to pay the cost of this contract, as follows:
 
     OCA Code     Object Level 3          Amount
 
     605030                   3377                     $21,770.00
     605063                   3377                       37,500.00
     605089                   3377                       89,744.00
     605899                   3377                       11,180.00
 
                                             Total -       $160,194.00
 
     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 which 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.