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File #: 1746-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/29/2006 In control: Utilities Committee
On agenda: 11/20/2006 Final action: 11/20/2006
Title: To authorize the Director of Finance and Management to establish a purchase order for the purchase of one hydraulic impact hammer in accordance with a State of Ohio contract with Nortrax Great Lakes for the Division of Power and Water, to authorize the expenditure of $13,247.00 from the Water System Operating Fund. ($13,247.00)
Attachments: 1. Indeco HP1000.pdf, 2. breakers.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/22/20061 CITY CLERK Attest  Action details Meeting details
11/21/20061 MAYOR Signed  Action details Meeting details
11/20/20061 Columbus City Council ApprovedPass Action details Meeting details
11/20/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/6/20061 Columbus City Council Read for the First Time  Action details Meeting details
10/19/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/18/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/18/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/18/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/18/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/18/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/12/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/11/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/11/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/10/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/7/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/6/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
9/29/20061 Utilities Drafter Sent for Approval  Action details Meeting details
 
Explanation
 
This legislation authorizes the Finance and Management Director to establish a purchase order for the Division of Power and Water, Water Distribution for one (1) Hydraulic Impact Hammer with Nortrax Great Lakes, 2121 Walcutt Road, Columbus, Ohio 43228. The purchase of the hydraulic impact hammer will be in accordance with the current State of Ohio State Term Schedule Contract (STS), Contract Number STS515 777515W which expires on December 31, 2006. The City of Columbus does not include this piece of equipment on any Universal Term Contract. The equipment is used to break pavement surrounding water lines at Water Distribution for water line maintenance projects.
 
The funding requested on this legislation is based on a quote dated September 20, 2006 and is the State of Ohio contract pricing.
 
FISCAL IMPACT: $13,247.00 is needed and budgeted for this purchase.
 
SUPPLIER: Nortrax Great Lakes (MAJ) (31-1160782)
 
Title
 
To authorize the Director of Finance and Management to establish a purchase order for the purchase of one hydraulic impact hammer in accordance with a State of Ohio contract with Nortrax Great Lakes for the Division of Power and Water, to authorize the expenditure of $13,247.00 from the Water System Operating Fund. ($13,247.00)
 
Body
 
WHEREAS, the City of Columbus wishes to purchase one (1) Hydraulic Impact Hammer in accordance with the State of Ohio State Term Schedule Contract STS515 777515W which expires on December 31, 2006, and
 
WHEREAS, the equipment is used to break pavement surrounding water lines for water line maintenance projects and
 
WHEREAS, the City of Columbus does not include this type of equipment on any Universal Term Contract, and
 
WHEREAS, funding is based on quote dated September 20, 2006 from Nortrax Great Lakes and the quoted prices reflect State of Ohio contract pricing and is on file with the Purchasing Office, and
 
WHEREAS, in the usual daily operation of the Department of Public Utilities, Division of Power and Water it is necessary to enter into a purchase order to purchase an impact hammer, thereby preserving 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 and directed to establish a purchase order  with Nortrax Great Lakes for the purchase of one (1) Hydraulic Impact Hammer for the Division of Power and Water, in accordance with State of Ohio State Term Schedule Contract STS515 777515W which expires on December 31, 2006.
 
Section 2. That the funding for this legislation is based on quote dated September 20, 2006 from Nortrax Great Lakes and the quoted prices reflect State of Ohio contract pricing and is on file with the Purchasing Office.
 
Section 3. That the expenditure of $13,247.00 or so much thereof as may be needed, be and the same hereby is authorized from the Water System Operating Fund, Fund No. 600, OCA 602730, Object Level 1: 06, Object Level 03: 6651.
 
SECTION 4.  That this Ordinance shall take effect and be in effect and be in force from and after the earliest period allowed by law.