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File #: 1979-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/1/2004 In control: Utilities Committee
On agenda: 11/22/2004 Final action: 11/24/2004
Title: To authorize the Director of Finance to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Johnny Jenkins dba Travco Construction Co., for the Division of Sewerage and Drainage; to authorize the expenditure of $550,000.00 from the Sewerage System Operating Fund, and to declare an emergency. ($550,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/24/20041 MAYOR Signed  Action details Meeting details
11/24/20041 CITY CLERK Attest  Action details Meeting details
11/22/20041 Columbus City Council ApprovedPass Action details Meeting details
11/22/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
11/12/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/12/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/11/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/11/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/11/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/10/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/9/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/8/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/5/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/2/20041 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/1/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Director of Finance to establish a blanket purchase order for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center for the Rental of Construction Equipment with Operator with Johnny Jenkins dba Travco Construction from an established Universal Term Contract.

This contract is utilized for the rental of large equipment for various projects beyond the scope of the Division's personnel. It will be utilized by the Sewer Maintenance Operations Center to provide additional funding for storm water and sanitary system maintenance activities. The Purchasing Office has established a Universal Term Contract for the option to obtain Rental of Construction Equipment with Operator. Items required will be obtained in accordance with this contract.

SUPPLIER: Johnny Jenkins dba Travco Construction Co. (31-1771566)

FISCAL IMPACT: $550,000.00 remains in funding budgeted for this purchase.

$2,300,000.00 has encumbered in 2004
$3,180,000.00 was spent in 2003
$2,150,000.00 was spent in 2002

Emergency legislation is being requested so that sewer maintenance and rehabilitation services will continue without interruption.

Title

To authorize the Director of Finance to establish a Blanket Purchase Order for the Rental of Construction Equipment with Operator from a Universal Term Contract with Johnny Jenkins dba Travco Construction Co., for the Division of Sewerage and Drainage; to authorize the expenditure of $550,000.00 from the Sewerage System Operating Fund, and to declare an emergency. ($550,000.00)

Body

WHEREAS, the Purchasing Office has established a Universal Term Contract for the option to obtain the Rental of Construction Equipment with Operator, with Johnny Jenkins dba Travco Construction Co.; and,

WHEREAS, the Sewer Maintenance Operations Center utilizes this contract to provide for the rental of large equipment for various sewer maintenance projects beyond the scope of th...

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