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File #: 0224-2022    Version: 1
Type: Ordinance Status: Passed
File created: 1/13/2022 In control: Finance Committee
On agenda: 2/7/2022 Final action: 2/10/2022
Title: To authorize the Finance and Management Director to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $2,500,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($2,500,000.00)
Attachments: 1. 0224-2022 Legislation Template

Explanation

 

Background: This legislation authorizes the Finance and Management Director to establish purchase orders for bulk unleaded, ethanol, diesel, and bio-diesel fuels on behalf of the Fleet Management Division. These purchase orders will be issued from Universal Term Contracts previously established by the City of Columbus, Purchasing Office.

 

Benchmark Biodiesel, Inc., CC# 26-1274251, Vendor# 002166; PA005456, expires 09/30/2023 [Diesel/Biodiesel UTC]

 

Colonial Oil Industries, CC# CC032656, Vendor# 032656; PA005231 expires 3/31/2022 [Unleaded Ethanol UTC]

 

These companies are not debarred according to the federal excluded parties listing or prohibited from being awarded a contract to the Auditor of State unresolved findings for recovery certified search.

 

Fiscal Impact: This ordinance authorizes an expenditure of $2,500,000.00 from the Fleet Management Operating Fund from previously established Universal Term Contracts for bulk unleaded, ethanol, diesel, and bio-diesel fuels. For 2022, the Fleet Management Division budgeted $8.5 million for bulk unleaded, ethanol, diesel, and bio-diesel fuels.  In 2021, the Fleet Management Division expended $7.5 million for bulk unleaded, ethanol, diesel, and bio-diesel fuels.  In 2020 the Fleet Management Division expended $4.8 million.

 

This ordinance is contingent on the passage of the 2022 Operating Budget.

 

Emergency action is requested to ensure an uninterrupted supply of fuel for City vehicles.

 

Title

To authorize the Finance and Management Director to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $2,500,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($2,500,000.00)

                      

Body

 

WHEREAS, the Finance and Management Department, Fleet Management Division, has a need to purchase bulk unleaded, ethanol, diesel, and bio-diesel fuels  for use by various City department vehicles; and

 

WHEREAS, Benchmark Biodiesel Co. successfully bid and was awarded contract PA005456 -Diesel/Biodiesel UTC, expires 9/30/2023; and

 

WHEREAS, Colonial Oil Industries successfully bid and was awarded contract PA005231 -Unleaded Ethanol UTC, expires 3/21/2022; and

 

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management Department, Fleet Management Division, in that it is immediately necessary to authorize the Director to enter into purchase order contracts with Benchmark Biodiesel Co. and Colonial Oil Industries to ensure an uninterrupted supply of fuel for City vehicles, thereby preserving 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 Finance and Management Director is hereby authorized to issue purchase orders for the Fleet Management Division, per the terms and conditions of established Universal Term Contracts for automotive vehicle fuel as follows:

 

Benchmark Biodiesel, Inc., CC# 26-1274251, Vendor# 002166; PA005456, expires 09/30/2023 [Diesel/Biodiesel Fuel UTC]

 

Colonial Oil Industries, CC# 31-1452295, Vendor# 032656; PA005231 expires 3/31/2022 [Unleaded Ethanol UTC]

 

SECTION 2. That the expenditure of $2,500,000.00 or so much thereof as may be necessary in regard to the action authorized in Section 1, is hereby authorized in Fund 5200 Fleet Management Operating Fund in object class 02 per the accounting codes in the attachment to this ordinance.

 

See Attached File: Ord 0224-2022 Legislation Template.xls

 

SECTION 3. That the monies in the foregoing Sections shall be paid upon order of the Director of Finance and Management, and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.

 

SECTION 4. That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

 

SECTION 5. That for reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared an emergency measure and shall take effect and be enforced from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.