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File #: 1104-2003    Version: 1
Type: Ordinance Status: Passed
File created: 5/29/2003 In control: Utilities Committee
On agenda: 7/7/2003 Final action: 7/8/2003
Title: To authorize the Finance Director to establish a Blanket Purchase Order, for turbine style water meters, from an established Universal Term Contract with Hersey Meters/Div. of Mueller Co., for the Division of Water, to amend the 2002 C.I.B., to authorize the City Auditor to transfer funds within the Water Works Enlargement Voted 1991 Bonds Fund, to authorize the expenditure of $330,000.00 from the Water Works Enlargement Voted 1991 Bonds Fund, and to declare an emergency. ($330,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/8/20031 MAYOR Signed  Action details Meeting details
7/8/20031 CITY CLERK Attest  Action details Meeting details
7/7/20031 Columbus City Council ApprovedPass Action details Meeting details
7/7/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
6/24/20031 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/23/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/23/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/19/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/19/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/18/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/18/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/17/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/17/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/16/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/13/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/10/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/10/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/9/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/6/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/6/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/2/20031 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
5/29/20031 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The Purchasing Office has established Universal Term Contract FL001326, for water meters and appurtenances, with Hersey Meters/Div. of Mueller Co. The Division of Water has already legislated $130,000.00 from the operating budget against this UTC, however, we need $330,000.00 from the Capital Improvements Budget for meters needed in the Domestic Meter-Change-Out Program. We will be changing out 3" and 4" meters to turbine style meters. The Contract Compliance Number for Hersey Meters/Div. of Mueller Co. is 37-1388051. They do not have MBE/FBE status.

It is requested that this Ordinance be handled in an emergency manner, as changing out these meters will be a time-consuming process. We would like to start as soon as possible in order to reap the financial benefits the new turbine style meters will allow.

FISCAL IMPACT: Monies are being transferred to fund this project and the 2002 C.I.B. is being amended to provide the necessary authority.



Title

To authorize the Finance Director to establish a Blanket Purchase Order, for turbine style water meters, from an established Universal Term Contract with Hersey Meters/Div. of Mueller Co., for the Division of Water, to amend the 2002 C.I.B., to authorize the City Auditor to transfer funds within the Water Works Enlargement Voted 1991 Bonds Fund, to authorize the expenditure of $330,000.00 from the Water Works Enlargement Voted 1991 Bonds Fund, and to declare an emergency. ($330,000.00)


Body

WHEREAS, the Purchasing Office has established Universal Term Contract FL001326, with Hersey Meters/Div. of Mueller Co., for water meters and appurtenances, and

WHEREAS, the Division of Water will be changing out its 3" and 4" meters to turbine style meters under the Domestic Meter-Change-Out Program, and

WHEREAS, an emergency exists in the usual daily operation of the Division of Water, Department of Public Utilities, in that it is immediately necessary to authorize the Finance Dire...

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