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File #: 0308-2011    Version: 1
Type: Ordinance Status: Passed
File created: 2/15/2011 In control: Public Safety & Judiciary Committee
On agenda: 3/14/2011 Final action: 3/17/2011
Title: To authorize an appropriation in the Law Enforcement Seizure Funds, to authorize the transfer of funds within the Division of Police's General Fund budget, and to authorize the Finance and Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus, Inc. for the purchase of uniforms for the Division of Police from an existing Universal Term Contract, to authorize the expenditure of $1,286,575.00 from the General and Law Enforcement Seizure Funds; and to declare an emergency. ($1,286,575.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/17/20111 CITY CLERK Attest  Action details Meeting details
3/16/20111 MAYOR Signed  Action details Meeting details
3/14/20111 Columbus City Council ApprovedPass Action details Meeting details
3/14/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
3/1/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/1/20111 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/28/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/28/20111 Safety Drafter Sent for Approval  Action details Meeting details
2/28/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/28/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/28/20111 Safety Drafter Sent for Approval  Action details Meeting details
2/25/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/25/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/25/20111 Safety Drafter Sent for Approval  Action details Meeting details
2/25/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/23/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/23/20111 Finance Reviewer Sent for Approval  Action details Meeting details
2/22/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/18/20111 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
2/16/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/15/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/15/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND: The Division of Police needs to procure uniforms for police officers and some civilian employees.  This ordinance will enable the Division to purchase these uniforms from Roy Tailors in accordance with a Universal Term Contract established for this purpose by the Purchasing Office. There is also a need to appropriate $10,000.00 in the Division's Law Enforcement Seizure Funds for the purchase of Honor Guard uniforms and uniform parts.
 
Additional Needs:  Expenses associated with recruit classes are budgeted in the transfer category until needed.  Therefore, funds need to be transferred within the General Fund budget of the Division of Police from Object Level (1) 10 to Object Level (1) 02 in order to purchase uniforms for 65 new recruits.
 
Bid Information: The Purchasing Office has set up an universal term contract FL004338 for the purchase of uniforms. This UTC was made in response to bid # SA003196.
 
This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.
 
Contract Compliance No.: 31-1261664 - Roy Tailors Uniforms of Columbus, Inc., expires 10/01/2012.
 
Emergency Designation: Emergency legislation is requested because the Division needs to order replacement items as soon as practical and to complete any emergency requests.
 
FISCAL IMPACT:  This ordinance authorizes an expenditure of $1,286,575.00 from the Division of Police General Fund budget and the Division's Law Enforcement Seizure Funds for the purchase of uniforms.  The Division of Police spent or encumbered $1,235,615.00 in the 2010 Police General Fund budget for uniforms.  Approximately $1,052,660.00 was spent/encumbered on uniforms in 2009.  
 
Title
 
To authorize an appropriation in the Law Enforcement Seizure Funds, to authorize the transfer of funds within the Division of Police's General Fund budget, and to authorize the Finance and Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus, Inc. for the purchase of uniforms for the Division of Police from an existing Universal Term Contract, to authorize the expenditure of $1,286,575.00 from the General and Law Enforcement Seizure Funds; and to declare an emergency. ($1,286,575.00)
 
Body
 
WHEREAS, there is a need to appropriate Law Enforcement Seizure Funds; and
 
WHEREAS, funds are needed to be transferred within the Division of Police's General Fund budget; and
 
WHEREAS, the Purchasing Office has an existing Universal Term Contract FL004338 for the purchase of uniforms; and
 
WHEREAS, the Division of Police has an immediate need for uniforms for its personnel; and
 
WHEREAS, an emergency exists in the usual daily operation in the Division of Police, Department of Public Safety, in that it is immediately necessary to issue a purchase order to Roy Tailors Uniform Company of Columbus, Inc. for the purchase of uniforms and to transfer funds for the preservation of the public, health, peace, property, safety, welfare; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1. That the Finance and Management Director be and is hereby authorized to issue a purchase order in the amount of $1,286,575.00 to Roy Tailors Uniform Company of Columbus, Inc. for the purchase of uniforms for the Division of Police on the basis of UTC # FL004338.
 
SECTION 2. That the City Auditor is hereby authorized to appropriate $10,000.00 within the unallocated balance of the Drug Seizure Fund as follows:
 
Dept. 30-03|Fund 219|OCA 300988| Sub-Fund 016| Obj Lvl (1) 02|Obj Lvl 2221|
 
SECTION 3. That funds in the Division of Police's General Fund budget be transferred as follows:
 
From:
OBJ LEVEL (1) 10 | OBJECT LEVEL (3) 5501 | OCA # 900076 | AMOUNT $224,575.00
 
To:
OBJ LEVEL (1) 02 | OBJECT LEVEL (3) 2221 | OCA # 300327 | AMOUNT $224,575.00
 
SECTION 4. That the expenditure of $1,286,575.00, or so much thereof as may be needed, is hereby authorized as follows:
 
| Div. 30-03 | Fund 010 | Obj. Lvl (1) 02 | Obj. Lvl (3) 2221 | OCA Code 300327 | $1,276,575.00 |
 
|Div. 30-03| Fund 219| Sub-Fund 016| Obj. Lvl (1) 02| Obj. Lvl. (3) 2221| OCA 300988|$10,000.00|
 
SECTION 5. 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.