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File #: 1493-2005    Version: 1
Type: Ordinance Status: Passed
File created: 9/1/2005 In control: Utilities Committee
On agenda: 10/3/2005 Final action: 10/6/2005
Title: To amend the 2005 Capital Improvements Budget; to authorize the transfer of funds within the Voted Street Lighting and Electricity Distribution Improvements Fund; to authorize the Finance Director to enter into contracts with Reed City Power Line Supply; Professional Electric Products; and Electric Laboratories/Hughes Supply for the purchase of SF6 Switches and related parts for the Division of Electricity; and to authorize the expenditure of $198,627.33 from Voted Street Lighting and Electricity Distribution Improvements Fund and $52,803.55 from the Division of Electricity Operating Fund. ($251,430.88)
Attachments: 1. ORD1493-2005BidInfo.pdf, 2. ORD1493-2005BidTab.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/6/20051 ACTING CITY CLERK Attest  Action details Meeting details
10/5/20051 MAYOR Signed  Action details Meeting details
10/3/20051 Columbus City Council ApprovedPass Action details Meeting details
10/3/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
9/26/20051 Columbus City Council Read for the First Time  Action details Meeting details
9/15/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/15/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/15/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/15/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/13/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/13/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/13/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/13/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/13/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/12/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/9/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/8/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/7/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
9/2/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
9/1/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  This legislation amends the 2005 CIB and authorizes the Finance Director to enter into contracts for the purchase of SF6 switches and related parts for the Division of Electricity.  These items are needed to upgrade the Division of Electricity's underground system in order to provide reliable power and to replenish stock used in the Gateway customer service project
 
Bids for the SF6 switches were solicited from 100 vendors (94 MAJ, 6 M1A, 0 FBE).  Six (6 MAJ) bids were received and opened by the Purchasing Office on July 7, 2005, SA001676.  The bids have been reviewed and awards are recommended to the following vendors based upon the lowest, responsive and responsible bids received:
 
Vendor                                                  Contract Compliance                          Amount
 
Reed City Power Line Supply (MAJ)          381783949                             $177,603.03
Professional Electric Products (MAJ)          341018087                                47,150.35
Electric Laboratories/Hughes   (MAJ)         370798775                                26,677.50
                                                                                                                         $251,430.88
 
FISCAL IMPACT: There is sufficient budget authority in the Division of Electricity's Operating Fund and there are sufficient funds in the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund for this expenditure.  A CIB amendment and a transfer between projects within the bond fund are necessary to provide funding in the appropriate project.  There were no similar expenditures in 2003 and $5,142.00 was spent in 2004.
 
 
Title
 
To amend the 2005 Capital Improvements Budget; to authorize the transfer of funds within the Voted Street Lighting and Electricity Distribution Improvements Fund; to authorize the Finance Director to enter into contracts with Reed City Power Line Supply; Professional Electric Products; and Electric Laboratories/Hughes Supply for the purchase of SF6 Switches and related parts for the Division of Electricity; and to authorize the expenditure of $198,627.33 from Voted Street Lighting and Electricity Distribution Improvements Fund and $52,803.55 from the Division of Electricity Operating Fund.   ($251,430.88)    
 
 
Body
 
 
WHEREAS, the Division of Electricity requires SF6 Switches and related parts to replenish stock used in the installation of the Gateway customer service project and to upgrade its underground system in order to provide reliable power; and
 
WHEREAS, the Purchasing Office received and opened six bids for SF6 Switches and related parts on July 7, 2005; and
 
WHEREAS, said bids have been tabulated and evaluated and awards are recommended to Reed City Power Line Supply; Professional Electric Products Company; and Electric Laboratories/Hughes Supply, as the lowest responsive and responsible bids received; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the 2005 Capital Improvements Budget is hereby amended as follows:
 
PUBLIC UTILITIES/ELECTRICITY 60-07
 
                                                     PROJECT                CURRENT             AMENDED
PROJECT NAME                        NUMBER                       CIB                         CIB          
 
Distribution Improvements            670608                     259,096                   298,628
Facilities Renovation                      670977                     125,748                     86,216
 
 
SECTION 2.  That the City Auditor is hereby authorized and directed to transfer $39,531.53 within the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund 553, Division No. 60-07, as follows:
 
FROM:
 
                                                PROJECT                                               OBJECT
PROJECT NAME                   NUMBER              OCA                         LEVEL 3                          AMOUNT
 
Facilities Renovation                670977                670977                           6621                            $39,531.53
 
TO:
 
                                                PROJECT                                                   OBEJCT
PROJECT NAME                   NUMBER               OCA                          LEVEL 3                          AMOUNT
 
Distribution Improvements      670608                670608                            6621                            $39,531.53
 
 
SECTION 3. That the Finance Director is hereby authorized to enter into contracts for the purchase of SF6 Switches and related parts for the Division of Electricity, based upon the lowest responsive and responsible bids, as follows:
 
Reed City Power Line Supply                  $177,603.03
Professional Electric Products                    47,150.35
Electric Laboratories/Hughes Supply        26,677.50
    Total                                                       $251,430.88
 
SECTION 4.  That to pay the cost of the aforesaid contracts, the expenditure of $251,430.88, or so much thereof as may be needed, be and is hereby authorized from the Division of Electricity, Division No. 60-07, as follows:
 
FUND                  PROJECT                               PROJECT NO.       OCA         OL3              AMOUNT
 
Fund 553          Distribution Improvements      670608              670608        6621              $198,627.33
Fund 550          Electricity Operating                                           606749        6621                  52,803.55
                                                                                                                                                   $251,430.88
 
SECTION 5.  That this ordinance shall take effect and may be in force from and after the earliest period allowed by law.