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File #: 1287-2007    Version: 1
Type: Ordinance Status: Passed
File created: 7/27/2007 In control: Utilities Committee
On agenda: 9/10/2007 Final action: 9/13/2007
Title: To authorize the Director of Finance and Management to establish a blanket purchase order to purchase Wire and Cable for the Division of Power and Water, in accordance with the terms and conditions of the universal term contract with Consolidated Electrical Distributors, Inc.; to authorize the expenditure of $500,000.00 from the Electricity Operating Fund; and to declare an emergency. ($500,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/13/20071 CITY CLERK Attest  Action details Meeting details
9/12/20071 MAYOR Signed  Action details Meeting details
9/10/20071 Columbus City Council ApprovedPass Action details Meeting details
9/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
8/21/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/20/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/17/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/17/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/17/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/16/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/16/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/16/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/14/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/14/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/8/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/8/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/7/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
8/7/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/7/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/2/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
8/1/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/1/20071 Utilities Drafter Sent for Approval  Action details Meeting details
7/31/20071 Utilities Drafter Sent for Approval  Action details Meeting details
7/31/20071 Utilities Drafter Sent for Approval  Action details Meeting details
7/31/20071 Utilities Drafter Sent for Approval  Action details Meeting details
7/31/20071 Utilities Drafter Sent for Approval  Action details Meeting details
7/30/20071 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation


BACKGROUND: This legislation authorizes the Director of Finance and Management to establish a purchase order for Wire and Cable required by the Division of Power and Water to replenish stock used for customer development. Over the past two years there have been significant price increases due to escalating metals prices. During this same period there have been budget constraints that prevented the division from purchasing the quantities of Wire and Cable needed to maintain its inventory. The division's stock of Wire and Cable has been depleted to its lowest levels due to new customers, accidental cable cut replacements, and upgrading old cable to new within the distribution system. Adequate supplies are critical for the daily operation and maintenance of the electricity distribution and street lighting systems and for repairs as may be necessary due to storm damages or other emergencies.

The Wire and Cable will be obtained in accordance with the terms and conditions of the universal term contract FL003534 with Consolidated Electrical Distributors, Inc.
Their contract compliance number, 952563864, expires February 29, 2008.

Emergency action is requested so that the inventory of Wire and Cable may be replenished to safe levels as soon as possible to meet the daily operational needs of the division and to ensure that adequate materials are available for repairs as may be needed in emergency situations thus avoiding prolonged power outages.

FISCAL IMPACT: $105,000 was budgeted in the Electricity Operating Fund for the purchase of Wire and Cable in 2007. In addition, $800,000 was budgeted for materials and equipment as may be necessary for customer development installations. Since much of the division's Wire and Cable inventory has been depleted by using it for new customers, it is requested that this budget authority be used to replenish the inventory. The division's cash has improved after the most recent rate changes, there...

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