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File #: 1845-2003    Version: 1
Type: Ordinance Status: Passed
File created: 7/10/2003 In control: Safety Committee
On agenda: 7/28/2003 Final action: 7/30/2003
Title: To authorize and direct the City Auditor to transfer $419,886.00 from the Special Income Tax Fund to the Fire Safety Bond Fund ; to authorize the appropriation of said funds; to authorize and direct the Finance Director to issue a purchase order to All-American Fire Equipment, Inc., for the purchase of a heavy rescue vehicle; to waive the provisions of competitive bidding; to authorize the expenditure of $419,886.00 from the Safety Voted Bond Fund; and to declare an emergency. ($419,886.00)
Attachments: 1. Rescue Waiver.pdf, 2. Rescue E1 Letterhead.pdf, 3. Rescue Apparatus Proposal.pdf, 4. Rescue Change Order 126469.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/30/20031 CITY CLERK Attest  Action details Meeting details
7/29/20031 MAYOR Signed  Action details Meeting details
7/28/20031 Columbus City Council ApprovedPass Action details Meeting details
7/28/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
7/18/20031 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/17/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/17/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/17/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/17/20031 Auditor Reviewer Contingent Within  Action details Meeting details
7/17/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/17/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/17/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/16/20031 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
7/16/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/16/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/16/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/15/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/14/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/14/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/14/20031 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/10/20031 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the City Auditor to transfer $419,886.00 from the Special Income Tax Fund to the Fire Safety Bond Fund ; to authorize the appropriation of said funds; to authorize and direct the Finance Director to issue a purchase order to All-American Fire Equipment, Inc., for the purchase of a heavy rescue vehicle; to waive the provisions of competitive bidding; to authorize the expenditure of $419,886.00 from the Safety Voted Bond Fund; and to declare an emergency. ($419,886.00)

Explanation
BACKGROUND:

Need: This legislation is to authorize and direct the City Auditor to transfer $419,886.00 from the Special Income Tax Fund to the Fire Safety Voted Bond Fund, to authorize and direct the Finance Director to issue a purchase order to All-American Fire Equipment, Inc. for the purchase of a heavy rescue vehicle.

Bid Information: Competitive bidding is being waived for this purchase.

Contract Compliance: 311381503

Emergency Designation: Emergency action is requested as funds are needed immediately for this purchase.

FISCAL IMPACT:

Budgeted Amount: Unencumbered cash will be available upon transfer from the Special Income Tax to the Fire Division's Safety Voted Bond Fund for this purchase. This transfer is a temporary funding method. In the fall of 2003, the City will sell notes or bonds to fund this project and will reimburse the Special Income Tax Fund.

Body
WHEREAS, a need exists to purchase a heavy rescue vehicle from the Division of Fire's Safety Voted Bond Fund, Apparatus Replacement Project; and

WHEREAS, a transfer of funds from the Special Income Fund is necessary to fund this purchase; and

WHEREAS, the City will sell notes or bonds to fund this project and will reimburse the Special Income Tax Fund; and

WHEREAS, this transfer should be considered as a temporary funding method; and

WHEREAS, the aggregate principal amount of obligations which the City will issue to finance this purchase is presently e...

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