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File #: 1943-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/24/2008 In control: Finance & Economic Development Committee
On agenda: 12/15/2008 Final action: 12/17/2008
Title: To authorize the Finance and Management Director to establish a purchase order from an existing Auditor's Certificate in the amount of $1,464.00 for the Fleet Management Division with WW Williams in order to install diesel oxidation catalysts (DOCs) on select diesel vehicles for a Midwest Clean Diesel Initiative grant; and to declare an emergency. ($1,464.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20081 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20081 MAYOR Signed  Action details Meeting details
12/15/20081 Columbus City Council ApprovedPass Action details Meeting details
12/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
12/5/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/5/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/4/20081 Finance Drafter Sent for Approval  Action details Meeting details
12/4/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/4/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/4/20081 Finance Drafter Sent for Approval  Action details Meeting details
12/4/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/4/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/4/20081 Finance Drafter Sent for Approval  Action details Meeting details
12/3/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/3/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/3/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/3/20081 Finance Reviewer Sent for Approval  Action details Meeting details
12/3/20081 Finance Reviewer Sent for Approval  Action details Meeting details
11/25/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/25/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 Finance Drafter Sent for Approval  Action details Meeting details
11/24/20081 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:

This Ordinance allows the Finance and Management Director to establish a purchase order per the terms and conditions of a Universal Term Contract (UTC) with WW Williams in the amount of $1,464.00 for the Fleet Management Division. This amount is for the installation of diesel oxidation catalysts (DOCs) on select diesel vehicles. DOCs are estimated to reduce particulate matter by 25 percent, carbon monoxide by 50 percent, and hydrocarbons by 50 percent. This project is part of a grant awarded by the US Environmental Protection Agency to fund the Mid-Ohio Public Diesel Fleet Initiative, a collaborative partnership between the Mid-Ohio Regional Planning Commission, the Ohio Environmental Council (OEC), the City of Columbus, and the Central Ohio Transit Authority (COTA). The grant is funding Fleet Management's portion of the "Mid-Ohio Public Diesel Fleet Initiative: Leading the Way to Cleaner Air" project.

WW Williams, Contract Compliance Number 31-1024851, expiration 09/08/2010.

FISCAL IMPACT: The necessary funding of $1,464.00 is available from a previously established Auditor's Certificate (AC028653) via the authority of ordinance 0888-2008, passed 06/16/2008.

EMERGENCY ACTION is requested in order to allow the necessary installation of diesel oxidation catalysts (DOCs) on select diesel vehicles, thereby ensuring quick compliance with the awarded grant.

Title

To authorize the Finance and Management Director to establish a purchase order from an existing Auditor's Certificate in the amount of $1,464.00 for the Fleet Management Division with WW Williams in order to install diesel oxidation catalysts (DOCs) on select diesel vehicles for a Midwest Clean Diesel Initiative grant; and to declare an emergency. ($1,464.00)

Body

WHEREAS, the Finance and Management Department has a need to establish a purchase order in the amount of $1,464.00 with WW Williams from an existing Auditor's Certificate (AC028653) p...

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