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File #: 1891-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/18/2006 In control: Utilities Committee
On agenda: 11/6/2006 Final action: 11/9/2006
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Neenah Foundry for the purchase of Construction Castings from the Construction Casting Universal Term Contract for the Division of Sewerage and Drainage, to authorize the expenditure of $40,000.00 from the Sewerage System Operating Fund and to declare an emergency. ($40,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/9/20061 CITY CLERK Attest  Action details Meeting details
11/8/20061 MAYOR Signed  Action details Meeting details
11/6/20061 Columbus City Council ApprovedPass Action details Meeting details
11/6/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/27/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/27/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/27/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/27/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/26/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/26/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/26/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/26/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/26/20061 Utilities Drafter Sent for ApprovalFail Action details Meeting details
10/26/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/25/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/24/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/24/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/23/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/23/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/22/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
10/20/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/18/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
This legislation authorizes the Director of Finance and Management to establish blanket purchase order for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center to obtain Construction Castings in accordance with an established Universal Term Contract (UTC).
 
Construction castings are used by Sewer Maintenance Operations Center crews for various maintenance and rehabilitation projects. Items required will be obtained in accordance with the existing Universal Term Contract (FL002588) which expires on May 31, 2007. Legislation is being processed due to the fact that the Sewer Maintenance Operations Center has certified $100,000.00 during this fiscal year and the amount requested will exceed the threshold allowed without legislation for UTC. The funding for this legislation is for expenses for  Fiscal Year 2006.
 
SUPPLIER:  Neenah Foundry (39-1580331)
 
FISCAL IMPACT: $40,000.00 is budgeted and needed for this purchase.
 
$100,000.00 is certified in 2006
$150,000.00 was spent in 2005
 
Emergency legislation is being requested so that there is not an interruption of supply for these items during the remainder of 2006.
 
Title
 
To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Neenah Foundry for the purchase of Construction Castings from the Construction Casting Universal Term Contract for the Division of Sewerage and Drainage, to authorize the expenditure of $40,000.00 from the Sewerage System Operating Fund and to declare an emergency. ($40,000.00)
 
 
Body
 
WHEREAS, the Purchasing Office established a Universal Term Contract, FL-002588, for the purchase of Construction Castings with Neenah Foundry via SA001517 for the Division of Sewerage and Drainage; and
 
WHEREAS, the Sewer Maintenance Operations Center requests funds to be established against the contract to purchase construction castings for use on various maintenance and rehabilitation projects, and,
 
WHEREAS, a blanket purchase order will be issued in accordance with the terms, conditions and specifications of contract # FL-002588 on file in the Purchasing Office, and
 
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Division of Sewerage and Drainage in that it is immediately necessary to establish a blanket purchase order so that there is not an interruption in the supply of construction castings with Neenah Foundry for the immediate 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 Finance and Management be and is hereby authorized to establish a blanket purchase order for the purchase of Construction Castings with Neenah Foundry for the Division of Sewerage and Drainage, in accordance with specifications on file in the Purchasing Office.
 
Section 2.   That the expenditure of $40,000.00or so much thereof as may be necessary, be and is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, OCA 605089, Object Level 1: 02; Object Level 3 2263
 
Section 3. That for the reasons stated in the preamble hereto, where 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.