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File #: 1581-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/7/2006 In control: Safety Committee
On agenda: 10/16/2006 Final action: 10/18/2006
Title: To authorize and direct the Finance and Management Director to enter into contract with Roy Tailors Uniform Company of Columbus, Inc. to purchase police uniforms for the Division of Police from an existing UTC, to authorize the transfer of funds within the Division of Police's General Fund budget, to authorize the expenditure of $217,000.00 from the General Fund; and to declare an emergency. ($217,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/18/20061 MAYOR Signed  Action details Meeting details
10/18/20061 ACTING CITY CLERK Attest  Action details Meeting details
10/16/20061 Columbus City Council ApprovedPass Action details Meeting details
10/16/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/6/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/6/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/6/20061 Safety Drafter Sent for Approval  Action details Meeting details
10/6/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/6/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/5/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/5/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20061 Safety Drafter Sent for Approval  Action details Meeting details
10/4/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/4/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/14/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/14/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/14/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/12/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/12/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/8/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/7/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/7/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details

Explanation                                                                                                                              

 

Need: The City of Columbus, Ohio and FOP Lodge No. 9, as well as AFSCME Local 1632, have collective bargaining agreements which require the City to provide uniforms to all bargaining unit members at no cost to the employee. This ordinance will enable the division to contract to outfit the new recruit class with uniforms that are to be hired in December 2006 and to replenish funds on the contract for the thirty recruits that were hired in June 2006.

 

Additional Need: Funds need to be transferred within the General Fund budget of the Division of Police from Object Level (1) 10 to Object Level (1) 02 in order to purchase these uniforms.

 

Bid Information: The Purchasing Office has set up an universal term contract FL002795 for the purchase of uniforms. This UTC was made in response of bid # SA001674DRM.

 

Contract Compliance No.: 31-1261664 - Roy Tailors Uniforms of Columbus, Inc.

 

Emergency Designation: Emergency legislation is requested so funds can be made available in order to set up the contract to purchase the needed uniforms for the recruits and to order any uniforms that might be needed on an emergency type need.

 

FISCAL IMPACT:

 

Funds are available to transfer within the Division's budget for this contract.

 

Title

To authorize and direct the Finance and Management Director to enter into contract with Roy Tailors Uniform Company of Columbus, Inc. to purchase police uniforms for the Division of Police from an existing UTC, to authorize the transfer of funds within the Division of Police's General Fund budget, to authorize the expenditure of $217,000.00 from the General Fund; and to declare an emergency. ($217,000.00)

 

Body

WHEREAS, the Purchasing Office has an existing Universal Term Contract FL002795 for the purchase of uniforms; and

 

WHEREAS, the Division of Police has a need for uniforms and uniform parts for the new recruit class; and

 

WHEREAS, funds are needed to be transferred within the Division of Police's General Fund budget; and

 

WHEREAS, an emergency exists in the usual daily operation of the Division of Police, Department of Public Safety, in that it is immediately necessary to enter into a contract with Roy Tailors Uniform Company of Columbus, Inc. and to transfer funds for the preservation of the public health, peace, property, safety, welfare; now therefore

 

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

 

Section 1. That the Finance and Management Director be and is hereby authorized and directed to enter into contract with Roy Tailors Uniform Company of Columbus, Inc. for the purchase of police uniforms for the Division of Police on the basis of UTC # FL002795.

 

Section 2. That funds in the Police's General Fund budget be transferred as follows:

 

From:

OBJ LEVEL (1) 10 | OBJECT LEVEL (3) 5501 | OCA # 900076 | AMOUNT $217,000.00.

 

To:

OBJ LEVEL (1) 02 | OBJECT LEVEL (3) 2221 | OCA # 300327 | AMOUNT $217,000.00.

 

Section 3. That the expenditure of $217,000.00 or so much thereof as may be needed is hereby authorized as follows:

 

DIV 30-03 | FUND 010 | OBJ LEVEL (1) 02 | OBJECT LEVEL (3) 2221 | OCA # 300327 | AMOUNT $217,000.00.

 

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 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.