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File #: 2081-2006    Version: 1
Type: Ordinance Status: Passed
File created: 11/10/2006 In control: Safety Committee
On agenda: 12/4/2006 Final action: 12/7/2006
Title: To authorize and direct the City Auditor to appropriate and pre-encumber $33,000.00 from the Public Safety Initiative Fund; to authorize and direct the Director of Finance and Management on behalf of the Division of Fire to expend $33,000.00 from the Public Safety Initiative Fund, and to declare an emergency. ($33,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/7/20061 CITY CLERK Attest  Action details Meeting details
12/6/20061 MAYOR Signed  Action details Meeting details
12/4/20061 Columbus City Council ApprovedPass Action details Meeting details
12/4/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/17/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/17/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/17/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/17/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/17/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/16/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/16/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/16/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/16/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/15/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/14/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20061 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the City Auditor to appropriate and pre-encumber $33,000.00 from the Public Safety Initiative Fund; to authorize and direct the Director of Finance and Management on behalf of the Division of Fire to expend $33,000.00 from the Public Safety Initiative Fund, and to declare an emergency. ($33,000.00)
 
Explanation
BACKGROUND:
 
Need:      The Fire Division is in need to purchase carboxyhemoglobin detectors and CPR cardiac support pumps for use by Columbus Fire EMS personnel; this legislation is to authorize and direct the City Auditor to appropriate and pre-encumber $33,000.00 from the Public Safety Initiative Fund.  This ordinance also authorizes and directs the Director of Finance and Management on behalf of the Division of Fire to expend $33,000.00 from the Public Safety Initiative Fund at a future date.  Use of these funds has been discussed and approved by City Council for the purchase of this equipment.
 
Bid Information:      N/A ~ this ordinance is only to pre-encumber funding; funds for said EMS supplies will be expended only after a competitive bidding process has taken place.
 
Contract Compliance:      N/A
 
Emergency Designation:            Emergency action is requested to make funding immediately available to procure said EMS supplies.
 
FISCAL IMPACT:
 
Budgeted Amount:            Funds exist within the Public Safety Initiative Fund for this purchase.
 
Body
WHEREAS,      the Fire Division is in need to purchase carboxyhemoglobin detectors and CPR cardiac support pumps for use by EMS personnel, and
 
WHEREAS,      it is now necessary to pre-encumber funds for said EMS supplies that will be competitively bid at a later time, and
 
WHEREAS,      an emergency exists in the usual daily operation of the Department of Public Safety, Division of Fire in that it is necessary to pre-encumber funds for the aforementioned reasons for the immediate preservation of the 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 Finance and Management be and he is hereby authorized to expend, as needed, funds for EMS supplies for use by Columbus Fire EMS personnel.
 
Section 2.      That the appropriation and expenditure of $33,000.00, or so much thereof as may be necessary, be and is hereby authorized by the Department of Public Safety, Division of Fire, from the Public Safety Initiative Fund 016, Object Level Three 2207, OCA 300316.
 
Section 3.      That the procurement of the aforementioned supplies shall be conducted in accordance with the provisions of Section 329.06 unless otherwise provided in Sections 329.07, 329.13, 329.22 or 329.24.
 
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.