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File #: 3335-2016    Version: 1
Type: Ordinance Status: Passed
File created: 12/19/2016 In control: Public Utilities Committee
On agenda: 1/23/2017 Final action: 1/26/2017
Title: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Rental of Construction Equipment with Operator for the Division of Sewerage and Drainage and the Division of Water with Travco Construction Inc.; and to authorize the expenditure of $1,850,000.00 from the Sewerage Operating Fund and $75,000.00 from the Water Operating Fund; and to declare an emergency. ($1,925,000.00)
Attachments: 1. ORD 3335-2016 Financial Coding

Explanation

 

The Director of Finance and Management is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for Rental of Construction Equipment with Operator.

 

The following Purchase Agreement associations require approval by City Council in order for the division to expend more than $100,000.00, per 329.19(g):

 

Travco Construction Inc., PA001133, expires 10/31/2017.

 

Emergency Designation: This legislation is to be considered an emergency measure because without emergency action no less than 37 days will be added to the procurement cycle and the efficient delivery of valuable public services will be slowed.

This General Budget Reservation will be used for the rental of equipment with an operator for various projects beyond the scope of the Division's owned equipment. Services required will be obtained in accordance with the contract.

 

SUPPLIER:  Travco Construction Inc., Vendor #009944, CC#71-0948514 Expires 3/17/18. MAJ

 

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

 

FISCAL IMPACT:  $1,925,000.00 is budgeted in object class 03 Services and is needed for this purchase. This ordinance is contingent on the passage of the 2017 operating budget, which is Ordinance 2863-2016.

 

$2,200,000.00 was spent in 2015

$2,481,734.27 was spent in 2014

 

 

Title

 

To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Rental of Construction Equipment with Operator for the Division of Sewerage and Drainage and the Division of Water with Travco Construction Inc.; and to authorize the expenditure of $1,850,000.00 from the Sewerage Operating Fund and $75,000.00 from the Water Operating Fund; and to declare an emergency.  ($1,925,000.00)

 

 

Body

 

WHEREAS, the Purchasing Office established a Universal Term Contract, PA001133, for Rental of Construction Equipment with Operator with Travco Construction Inc.; and

 

WHEREAS, the Agreement is used for various projects beyond the scope of the Divisions of Sewerage and Drainage and Water's owned equipment; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Division of Sewerage and Drainage and the Division of Water, in that it is immediately necessary to authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement Rental of Construction Equipment with Operator with Travco Construction Inc. for the preservation of public health, peace, property, safety; now, therefore

 

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

 

SECTION 1.  That the Director of Finance and Management be and is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Rental of Construction Equipment with Operator with Travco Construction Inc., 4097 Venture Pl., Groveport, OH 43215.

 

SECTION 2.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 3.  That the expenditure of $1,925,000.00 or so much thereof as may be needed, be and is hereby authorized in Fund 6100 (Sewerage Operating) and Fund 6000 (Water Operating); in object class 03 Services per the accounting codes in the attachment to this ordinance.

 

SECTION 4.   That for reasons stated in the preamble hereto, which is hereby made a part hereof, this Ordinance is 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.