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File #: 1667-2003    Version: 1
Type: Ordinance Status: Passed
File created: 6/20/2003 In control: Public Service & Transportation Committee
On agenda: 7/14/2003 Final action: 7/16/2003
Title: To authorize the transfer of funds between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to establish purchase orders with various vendors for the purchase of traffic signals per the terms and conditions of pending universal term contracts for the Transportation Division; to authorize the expenditure of $71,973.00 from the 1995, 1999 Voted Streets and Highways Fund and to declare an emergency. ($71,973.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/16/20031 MAYOR Signed  Action details Meeting details
7/16/20031 CITY CLERK Attest  Action details Meeting details
7/14/20031 Columbus City Council ApprovedPass Action details Meeting details
7/14/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
7/1/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/1/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/1/20031 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
6/30/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/27/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/27/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/27/20031 Service Drafter Sent for Approval  Action details Meeting details
6/27/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/26/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/26/20031 Service Drafter Sent for Approval  Action details Meeting details
6/25/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/25/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/24/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/23/20031 Service Drafter Sent for Approval  Action details Meeting details
6/23/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20031 Service Drafter Sent for Approval  Action details Meeting details
6/20/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
..Explanation

The Transportation Division's mission includes the installation and maintenance of traffic control devices to promote pedestrian safety and expedite vehicular traffic flow. The Purchasing Office has solicited formal competitive bids for the purchase of traffic signals and is in the process of establishing universal term contracts (UTCs). This ordinance authorizes the expenditure of monies for traffic signals per the terms and conditions of these universal term contracts. The Transportation Division is utilizing technologically advanced, energy efficient light-emitting diode (LED) signals (versus incandescent signals) for new signal installations. A listing of the commodities, vendors, UTCs and dollar amounts is as follows: 8" and 12" LED 3-section signal heads, Path Master, Inc., $63,500.00; circular LED modules and green arrows, Dialight, Inc., $4,535.00, LED yellow arrows and single wire entrances, Traffic Control Products, Inc., $3,938.00; Total $71,973.00.

FISCAL IMPACT: Funding for these commodities exists in the 1995, 1999 Voted Streets and Highways Fund, resurfacing project. This ordinance transfers monies from this project to the signal installation project.

Emergency action is requested to procure the needed signal commodities as soon as possible to meet signal installation schedules.



Title

To authorize the transfer of funds between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to establish purchase orders with various vendors for the purchase of traffic signals per the terms and conditions of pending universal term contracts for the Transportation Division; to authorize the expenditure of $71,973.00 from the 1995, 1999 Voted Streets and Highways Fund and to declare an emergency. ($71,973.00)



Body

WHEREAS, the Purchasing Office has solicited bids and established universal term contracts for the purchase of various traffic signal commodities, and

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