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File #: 2501-2003    Version: 1
Type: Ordinance Status: Passed
File created: 11/7/2003 In control: Utilities Committee
On agenda: 12/8/2003 Final action: 12/11/2003
Title: To authorize the Director of Finance to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Travco Construction Company for the Division of Sewerage and Drainage; to authorize the expenditure of $430,000.00 from the Sewerage System Operating Fund, and to declare an emergency. ($430,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/11/20031 CITY CLERK Attest  Action details Meeting details
12/10/20031 ACTING MAYOR Signed  Action details Meeting details
12/8/20031 Columbus City Council ApprovedPass Action details Meeting details
12/8/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/18/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20031 Utilities Drafter Sent for Approval  Action details Meeting details
11/18/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/18/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/18/20031 Utilities Drafter Sent for Approval  Action details Meeting details
11/18/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/18/20031 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/13/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/13/20031 Utilities Drafter Sent for Approval  Action details Meeting details
11/13/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/10/20031 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/10/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/7/20031 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
This legislation will enable the Division of Sewerage and Drainage to obtain Rental of Construction Equipment with Operator from a Universal Term Contract. This contract is utilized for the rental of large equipment for various projects beyond the scope of the Division's personnel.  It will be utilized by the Sewer Maintenance Operations Center.
 
 The Purchasing Office has established a Universal Term Contract for the option to obtain Rental of Construction Equipment with Operator with Travco Construction Company.  Items required by the Division of Sewerage and Drainage will be obtained in accordance with this contract.
 
SUPPLIER: Travco Construction Company  (31-1771566)
 
FISCAL IMPACT: $430,000.00 is needed and budgeted for this expenditure. The amount requested is to pay for projects through Fiscal Year 2003.
 
$2,180,000.00 has been certified in 2003
$1,488,020.20 was spent in 2002
 
Emergency action is requested to insure the continued provision of  necessary sewer maintenance and rehabilitation services. Furthermore, wet weather conditions has increased the need for  sewer maintenance projects  for the Sewer Maintenance Operations Center.
 
 
Title
 
To authorize the Director of Finance to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Travco Construction Company  for the Division of Sewerage and Drainage; to authorize the expenditure of  $430,000.00 from the Sewerage System Operating Fund, and to declare an emergency.  ($430,000.00)
 
 
Body
 
WHEREAS, the Purchasing Office has established a Universal Term Contract for  the Rental of Construction Equipment with Operator, with Travco Construction Company., and
 
WHEREAS, due to increase sewer maintenance projects additional funds are needed by the Division of Sewerage and Drainage, Sewer Maintenance Operations Center, and
 
WHEREAS, an emergency exists in the usual daily operations of the Division of Sewerage and Drainage, Department of Public Utilities, in that it is immediately necessary to establish Blanket Purchase Order in order to provide the Division of Sewerage & Drainage with sufficient funding to meet daily demands for the preservation of the public health, property, peace and safety; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Finance Director be and is hereby authorized to establish Blanket Purchase Order with Travco Construction Company, based  on a Universal Term Contract  for the Division of Sewerage and Drainage on file in the Purchasing Office.
 
Section 2. That the purpose of paying the cost thereof, the expenditure of $430,000.00  or so much thereof as may be needed, is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, OCA: 605089, Object Level One: 03, Object Level Three: 3299.
 
Section 3. 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.