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File #: 1359-2004    Version: 1
Type: Ordinance Status: Passed
File created: 7/2/2004 In control: Safety Committee
On agenda: 7/19/2004 Final action: 7/21/2004
Title: To authorize and direct the Director of Public Safety to modify and extend the towing contract with Metropolitan Towing and Storage, Inc., to authorize and direct the transfer of funds within the Division of Police Object Levels, to authorize the expenditure and transfer of $900,000.00 from the General Fund; and to declare an emergency. ($900,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20041 MAYOR Signed  Action details Meeting details
7/21/20041 CITY CLERK Attest  Action details Meeting details
7/19/20041 Columbus City Council ApprovedPass Action details Meeting details
7/19/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
7/8/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/8/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/8/20041 Safety Drafter Sent for Approval  Action details Meeting details
7/8/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/8/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/7/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/7/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 Safety Drafter Sent for Approval  Action details Meeting details
7/7/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 Safety Drafter Sent for Approval  Action details Meeting details
7/6/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/6/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20041 Safety Drafter Sent for Approval  Action details Meeting details
7/5/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/2/20041 Safety Drafter Sent for Approval  Action details Meeting details
7/2/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:
 
Need: To modify and extend the towing contract with Metropolitan Towing and Storage, Inc. in order to continue service to the City for the towing of vehicles from City streets as requested by the Division of Police.
 
1      Amount of additional funds: $900,000.00 will be needed to extend the contract through January 31, 2005.
 
2      Reason additional needs were not foreseen: The need was foreseen, but the City and the Division of Police were proposing to do in-house towing and this has not happened.
 
3      Reason other procurement processes not used: Original contract was to expire on August 31, 2004. Formal bid process is being held up until new towing rates are discussed and approved.
 
4      How cost was determined: Estimated costs were based on costs from July 2003 through January 2004 with a 4% increase in tows.
 
Additional Need: Funds will have to be transferred from the Division's Object Level 01 to Object Level 03.
 
FISCAL IMPACT:
 
Funding for this modification and extension will come from the Division's personnel budget. Originally 13 additional wrecker drivers were budgeted in the Division's 2004 budget. At this point, these positions will not be hired so these funds are available for transfer.
 
Contract Compliance No.: 31-1035297
 
Emergency Designation: Emergency legislation is requested in order to process payment of the July 2004 monthly towing invoice.
 
Title
 
To authorize and direct the Director of Public Safety to modify and extend the towing contract with Metropolitan Towing and Storage, Inc., to authorize and direct the transfer of funds within the Division of Police Object Levels, to authorize the expenditure and transfer of $900,000.00 from the General Fund; and to declare an emergency. ($900,000.00)
 
Body
 
WHEREAS, the City of Columbus Division of Police needs to modify and extend the towing contract with Metropolitan Towing and Storage, Inc. from September 1, 2004 through January 31, 2005; and
 
WHEREAS, Metropolitan Towing and Storage, Inc. has agreed to extend the current contract with the same options and specifications as the original contract; and
 
WHEREAS, funds from the Division's personnel budget Object Level 01 needs to be transferred to Object Level 03 in the Police's budget; and
 
WHEREAS, the extension and transfer is needed as an emergency so service for the City will not be affected; 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 modify and extend the current contract for the towing of city vehicles from the city streets thereby preserving the public peace, property, health, safety and welfare; now therefore
 
BE IT ORDAINED BY THE COUNCIL FO THE CITY OF COLUMBUS:
 
Section 1. That the Director of Public Safety be and is hereby authorized and directed to modify and extend the current contract with Metropolitan Towing and Storage, Inc. for the purpose of towing vehicles from the city streets for the Division of Police from September 1, 2004 through January 31, 2005.
 
Section 2. That General Funds are transferred within the Division's budget as follows:
 
FROM:
 
DIV            FD              OBJ LEV (1)           OBJ LEV (3)           OCA              AMOUNT
 
30-03          010                   01                       1101                     300368          638,648.00
30-03          010                    01                      1121                     300368             45,614.00
30-03          010                    01                      1150                     300368           100,897.00
30-03         010                   01             1160                     300368             72,715.00
30-03          010                   01                       1171                     300368              7,781.00
30-03          010                   01                       1173                          300368            34,345.00
 
TO:
 
DIV           FD              OBJ LEV (1)            OBJ LEV (3)              OCA               AMOUNT
 
30-03         010                   03                            3355                     300368              900,000.00
 
Section 3. That the expenditure of $900,000.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:
 
DIV              FUND            OBJECT LEV (1)               OBJECT LEV (3)             OCA#
 
30-03                010                           03                                        3355                         300368
 
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.