Explanation
Background: This ordinance authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts Purchase Agreements for Light Duty Vehicles & Vehicle Uplifts for the Division of Water Reclamation.
This purchase has been approved by the Division of Fleet Management. This purchase will increase the fleet by six vehicles and will also replace the following brass tag items: 21903, 23732, 24681, 24234, 24661, 18937, 23374, 28055, 28387, 27365, 27335, 25298, 24694, 25141, 26434, 21504, 23564, and 13448.
The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Chapter 329.
Universal Term Contract Purchase Agreements:
Fiscal Impact: $1,310,000.00 is available from within the Public Utilities Operating Fund.
Emergency Justification: Emergency action is requested due to uncertainty regarding ordering bank window closing dates. Missing them would require CWP to explore alternative models and potentially result in price increases or even the possibility of not receiving orders for 2026.
$1,307,838.75 was spent in 2025
$3,511,037.96 was spent in 2024
Title
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Light Duty Vehicles & Vehicle Uplifts for the Department of Public Utilities; and to authorize the expenditure of $1,310,000.00 split among the Sanitary Sewer and Stormwater Operating Funds; and to declare an emergency. ($1,310,000.00)
Body
WHEREAS, the Purchasing Office established Universal Term Contracts for the purchase of Light Duty Vehicles & Vehicle Uplifts; and
WHEREAS, it is necessary to authorize the expenditure of $1,310,000.00 for the purchase of Light Duty Vehicles & Vehicle Uplifts; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Light Duty Vehicles & Vehicle Uplifts to avoid price increases and secure orders for 2026, all for the preservation of public health, peace, property, safety, and welfare; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Director of the Department 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 Agreements for the purchase of Light Duty Vehicles & Vehicle Uplifts.
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 for the purpose stated in Section 1, the expenditure of $1,310,000.00 or so much thereof as may be needed, be and is hereby authorized in object class 06 Capital Outlay, split among the Sanitary Sewer and Stormwater Operating Funds, per the accounting codes in the attachment to this ordinance.
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.