Legislation Details

File #: 3041-2026    Version: 1
Type: Ordinance Status: First Reading
File created: 10/23/2026 In control: Public Utilities & Sustainability Committee
On agenda: 11/16/2026 Final action:
Title: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of one sewer combination truck for Columbus Water & Power; and to authorize the expenditure of $621,044.77 from within the Sanitary Sewer Operating Fund. ($621,044.77)
Attachments: 1. Ord. 3041-2026 - Director Approval, 2. Ord. 3041-2026 Fleet Approval, 3. Ord. 3041-2026 - Financial Coding
Date Ver.Action ByActionResultAction DetailsMeeting Details
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Explanation

Background: This ordinance authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts Purchase Agreements for the purchase of one sewer combination truck for the Division of Water Reclamation, Sewer Maintenance Operations Center.

The Sewer Maintenance Operations Center will use the sewer combination truck for various sewer cleaning functions throughout the city. This purchase has been approved by the Division of Fleet Management and will replace BT26312.

The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Chapter 329.

Universal Term Contract Purchase Agreements:

Sewer Combo Trucks, A & H Equipment Company, Vendor #052088, Exp. 03/25/2028

Fiscal Impact: $621,044.77 is available from within the Sanitary Sewer Operating Fund.

$561,497.62 was spent in 2025
$523,573.57 was spent in 2024

Title

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of one sewer combination truck for Columbus Water & Power; and to authorize the expenditure of $621,044.77 from within the Sanitary Sewer Operating Fund. ($621,044.77)

Body

WHEREAS, the Purchasing Office established Universal Term Contracts for the purchase of sewer combination trucks; and

WHEREAS, it is necessary to authorize the expenditure of $621,044.77 for the purchase of one sewer combination truck; and

WHEREAS, it has become necessary in the usual daily operation for Columbus Water & Power to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Purchase Agreements for the purchase of o...

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