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File #: 0313-2004    Version: 1
Type: Ordinance Status: Passed
File created: 2/4/2004 In control: Public Service & Transportation Committee
On agenda: 3/15/2004 Final action: 3/17/2004
Title: To authorize the transfer of $74,562.50 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to modify and increase purchase orders for the purchase of traffic signals and traffic signal parts and accessories for the Transportation Division per the terms and conditions of an existing citywide universal term contracts with Path Master, Incorporated, and Dialight Corporation; to authorize the expenditure of $74,562.50 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($74,562.50)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/17/20041 CITY CLERK Attest  Action details Meeting details
3/16/20041 MAYOR Signed  Action details Meeting details
3/15/20041 Columbus City Council ApprovedPass Action details Meeting details
3/15/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
3/10/20041 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
3/10/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20041 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
3/2/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/2/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/1/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/1/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/1/20041 Service Drafter Sent for Approval  Action details Meeting details
3/1/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/1/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/1/20041 Service Drafter Sent for Approval  Action details Meeting details
2/26/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/26/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/26/20041 Service Drafter Sent for Approval  Action details Meeting details
2/25/20041 Service Drafter Sent for Approval  Action details Meeting details
2/25/20041 Service Drafter Sent for Approval  Action details Meeting details
2/19/20041 Service Drafter Sent for Approval  Action details Meeting details
2/16/20041 Service Reviewer Reviewed and Approved  Action details Meeting details
2/4/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

The Transportation Division utilizes traffic signals and traffic signal parts and accessories to perform its mission. These items are available for purchase per the terms and conditions of two citywide universal term contracts with Path Master, Incorporated, and Dialight Corporation both expiring June 30, 2005. This ordinance authorizes the purchase of traffic signals and traffic signal parts and accessories per these contracts to meet the Transportation Division's anticipated needs for 2004 in the amount of $74,562.50 as follows:

Path Master, Incorporated, #FL001805 (total $63,500.00)
8" light emitting diode (LED) traffic signals/ 100 @ $245.00 each / $24,500.00 total
12" light emitting diode (LED) traffic signals/ 120 @ $325 each/ $39,000.00 total

Dialight Corporation, #FL001806 (total $11,062.50)
12" green light emitting diode (LED) traffic signal arrows/ 40 @ $70 each / $2,800.00 total
8" red light emitting diode (LED) traffic signal modules/ 25 @ $36.50 each / $912.50 total
8" yellow light emitting diode (LED) traffic signal modules/ 25 @ $39.00 each / $975.00 total
8" green light emitting diode (LED) traffic signal modules/ 25 @ $60.00 each / $1,500.00 total
12" red light emitting diode (LED) traffic signal modules / 25 @ $46.00 each / $1,150.00 total
12" yellow light emitting diode (LED) traffic signal modules / 25 @ $48.00 each / $1,200.00 total
12" green light emitting diode (LED) traffic signal modules / 25 @ $101.00 each / $2,525.00 total

A similar purchase of traffic signals last year in the amount of $71,973.00 was authorized by Ordinance 1667-2003, passed by City Council on July 14, 2003.

Funds for this $74,562.50 purchase are available within the Safety Congestion Improvements project within the 1995, 1999 Voted Streets and Highways Fund. This ordinance transfers money from this project to the Signal Installation project, where its expenditure is authorized.

Emergency action is requested to ensure the timely...

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