header-left
File #: 2034-2008    Version: 1
Type: Ordinance Status: Passed
File created: 12/18/2008 In control: Utilities Committee
On agenda: 3/2/2009 Final action: 3/4/2009
Title: To authorize the Director of Public Utilities to establish a purchase order with Capital Recovery Systems Inc. for collection services for the Department of Public Utilities, to authorize the expenditure of $59,800.00 from the Water Operating Fund. ($59,800.00)
Attachments: 1. City Attorney Agreement.pdf, 2. Information.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/4/20091 CITY CLERK Attest  Action details Meeting details
3/3/20091 MAYOR Signed  Action details Meeting details
3/2/20091 Columbus City Council ApprovedPass Action details Meeting details
3/2/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/23/20091 Columbus City Council Read for the First Time  Action details Meeting details
2/11/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/5/20091 Auditor Reviewer Contingent  Action details Meeting details
2/5/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/5/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/4/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/4/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/30/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/29/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/29/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/26/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/23/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/22/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
1/14/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20091 Utilities Reviewer Reviewed and Disapproved  Action details Meeting details
1/14/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/14/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/13/20091 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
1/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/18/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Public Utilities to establish a purchase order with Capital Recovery System Inc. for fees associated with collection services for the Department of Public Utilities in accordance with a contract established by the City Attorney's Office.

The City Attorney's Office established a contract with Capital Recovery Systems Inc. to provide collection services for various city agencies. The contract is also utilized by the Department of Public Utilities to collect on delinquent payments of sewer and water bills. Collections are received from Capital Recovery Systems and deposited in the appropriate enterprise fund.

SUPPLIER: Capital Recovery System Inc (31-1570459) Expires 02-28-10

FISCAL IMPACT: $59,800.00 is budgeted and needed for this service

$60,000.00 was encumbered for collection services during 2008.
$60,000.00 was encumbered for collection services during 2007.


Title

To authorize the Director of Public Utilities to establish a purchase order with Capital Recovery Systems Inc. for collection services for the Department of Public Utilities, to authorize the expenditure of $59,800.00 from the Water Operating Fund. ($59,800.00)


Body

WHEREAS, the City Attorney's Office established a contract with Capital Recovery Systems Inc. for collection services for various city agencies, and

WHEREAS, the Department of Public Utilities utilizes the contract to collect on delinquent sewer and water bills, and

WHEREAS, it has become necessary to establish a purchase order for $59,800.00, and

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities, to authorize the Director of Public Utilities to enter into a purchase order for collection services for delinquent sewer and water bills with Capital Recovery Systems Inc for the preservation of the public health, peace, property and safety; now, therefore

BE IT ORDAINED B...

Click here for full text