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File #: 0976-2006    Version: 1
Type: Ordinance Status: Passed
File created: 5/18/2006 In control: Utilities Committee
On agenda: 6/19/2006 Final action: 6/23/2006
Title: To authorize the Finance and Management Director to enter into Purchase Orders; in accordance with terms and conditions of established Universal Term Contracts; with Central Systems & Controls, G.E. Supply, and Graybar Electric Co.; for the purchase of street light controllers; and to authorize the expenditure of $87,416.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund. ($87,416.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20061 CITY CLERK Attest  Action details Meeting details
6/22/20061 MAYOR Signed  Action details Meeting details
6/19/20061 Columbus City Council ApprovedPass Action details Meeting details
6/19/20061 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
6/12/20061 Columbus City Council Read for the First Time  Action details Meeting details
6/1/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/31/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/31/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/30/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/26/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/26/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/26/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/25/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/25/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/25/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/25/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/24/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
5/24/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/23/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/23/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/22/20061 Utilities Drafter Sent for Approval  Action details Meeting details
5/19/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/18/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Division of Power and Water uses street light controllers to control the street lights in both neighborhoods and freeways to turn on/off automatically. The Division needs to purchase these controllers, to continue upgrading their current system, which can handle twice as many street lights as the old ones and with better safety features. The required materials will be obtained in accordance with the terms and conditions of Universal Term Contracts established by the Purchasing Office, with the vendors listed below, for a total amount of $87,416.00.
Contract MBE/
Vendor UTC# Compliance # FBE ?
Central Systems & Controls FL002354 34-1314768 Majority
G.E. Supply, Div. of Gen'l Electric FL002355 14-0689340 Majority
Graybar Electric Co. FL002356 13-0794380 Majority

FISCAL IMPACT: There are sufficient funds available in the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Funds for this expenditure.

Title

To authorize the Finance and Management Director to enter into Purchase Orders; in accordance with terms and conditions of established Universal Term Contracts; with Central Systems & Controls, G.E. Supply, and Graybar Electric Co.; for the purchase of street light controllers; and to authorize the expenditure of $87,416.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund. ($87,416.00)

Body

WHEREAS, the Division of Power and Water uses street light controllers to control the street lights in both neighborhoods and freeways to turn on/off automatically; and

WHEREAS, said commodity will be purchased in accordance with terms and conditions of Universal Term Contracts established by the Purchasing Office; and

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities, Division of Power and Water; to authorize capital expenditures for street light controllers; thereby preserving the public health, peace, pro...

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