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File #: 0530-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/23/2010 In control: Safety Committee
On agenda: 5/3/2010 Final action: 5/6/2010
Title: To authorize and direct the Finance and Management Director to issue a purchase order for generator repairs for the Division of Fire from an existing Universal Term Contract with JD Power Systems LLC, to authorize the expenditure of $25,500.00 from the Safety Bond Fund, and to declare an emergency. ($25,500.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/6/20101 CITY CLERK Attest  Action details Meeting details
5/5/20101 MAYOR Signed  Action details Meeting details
5/3/20101 Columbus City Council ApprovedPass Action details Meeting details
5/3/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
4/14/20101 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
4/13/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/12/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/12/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/9/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/9/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/7/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/6/20101 Safety Drafter Sent for Approval  Action details Meeting details
4/6/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/2/20101 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
4/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/31/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/25/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/23/20101 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Finance and Management Director to issue a purchase order for generator repairs for the Division of Fire from an existing Universal Term Contract with JD Power Systems LLC, to authorize the expenditure of $25,500.00 from the Safety Bond Fund, and to declare an emergency. ($25,500.00)

Explanation
BACKGROUND: This ordinance authorizes the Finance and Management Director to issue a purchase order to JD Power Systems LLC in the total amount of $25,500.00 to complete generator repairs for the Fire Division at Stations 11 and 34 respectively. The motor for the generator at Fire Station 34 needs replacement and extensive repairs are required on the generator at Fire Station 11. Generators are used at Fire Stations to run the power supply in the event of an electrical failure. A Universal Term Contract was established by the Purchasing Office for such purpose with JD Power Systems LLC.

Bid Information: A Universal Term Contract exists for this purchase with JD Power Systems LLC via BPBLD25A.

Contract Compliance: JD Power Systems LLC #263637530 exp. 8/20/2011

Emergency Designation: This legislation is to be considered an emergency measure to allow for the immediate repair of generators at Fire Stations 11 and 34.

FISCAL IMPACT: This ordinance authorizes an expenditure of $25,500.00 from the unencumbered cash available within the Safety Voted Bond Fund for the repair of generators for the Division of Fire. There is no financial impact on the General Fund for this ordinance.

Body
WHEREAS, the Fire Division needs to repair generators at Fire Stations; and

WHEREAS, a Universal Term Contract established by the Purchasing Office exists for these repairs; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, Division of Fire, in that it is immediately necessary to purchase said repairs, for the immediate preservation of the public health, peace, property, sa...

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