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File #: 0645-2006    Version: 1
Type: Ordinance Status: Passed
File created: 3/20/2006 In control: Utilities Committee
On agenda: 4/24/2006 Final action: 4/27/2006
Title: To authorize and direct the Director of Public Utilities to accept a rebate from AEP in the amount of $300,000, to provide for the appropriation and expenditure of said funds from the unappropriated balance of the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund ; to authorize the Finance and Management Director to enter into contracts with American Wire Group and Consolidated Electrical Distributors for wire and cable; for Italian Village Substation Project; in connection with the Mayor's Emergency declared January 20, 2006; to authorize the expenditure of $279,128.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund; $46,460.00 from the Division of Electricity Operating Fund; and $29,555.00 from the Division of Sewerage and Drainage Operating Fund; and to declare an emergency. ($355,143.00) AMENDED BY ORDINANCE 1472-2006 PASSED 09/18/06
Attachments: 1. ORD0645-2006 bid tab.pdf, 2. 0RD0645-2006 mayor's emergency letter.pdf, 3. ORD0645-2006 Legis. Info. Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/27/20061 ACTING CITY CLERK Attest  Action details Meeting details
4/26/20061 MAYOR Signed  Action details Meeting details
4/24/20061 Columbus City Council ApprovedPass Action details Meeting details
4/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
4/12/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/12/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/11/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/11/20061 Utilities Drafter Sent for Approval  Action details Meeting details
4/6/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/6/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/6/20061 Utilities Drafter Sent for Approval  Action details Meeting details
4/6/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/5/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/28/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/21/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/21/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/21/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/20/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation amends the 2005 Capital Improvements Budget and authorizes the Finance and Management Director to enter into contracts for wire and cable needed for the Division of Electricity's Italian Village Substation Project and other critical work in progress.

The Purchasing Office opened Solicitation No. SA001671 to establish Universal Term Contracts to meet the Division of Electricity's need for wire and cable. All bids received were deemed non-responsive by the Purchasing Office and therefore, no award could be made at that time. The process of formally bidding and establishing a contract would delay delivery of wire and cable until July or August. This would cause construction delays, potentially increase costs, and jeopardize the Division's ability to maintain the integrity of the distribution system.

The Division of Electricity received the Mayor's permission, from a letter dated January 20, 2006, to immediately purchase wire and cable and to work with the Purchasing Office to ensure a competitive process, for this project.

The Purchasing Office informally advertised this bid against Solicitation No. SO021924 and six bids were received. The bids have been reviewed and awards are recommended to the following vendors based upon the lowest, responsive and responsible bids received:

Vendor Contract Compliance
American Wire Group 65-1129415
Consolidated Electrical Distributors 95-2563864

The Division will also be establishing funds to provide cable needed for the Transportation Division to relocate electric poles in their Morse Road Improvement project. Additionally, the Division of Sewerage and Drainage is also encumbering funds, on behalf of the Division of Electricity, to compensate for cable provided to them for their Rhodes Park Project.

It is requested that this Ordinance be handled in an emergency manner in order to allow for the payment of the materia...

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