header-left
File #: 1026-2005    Version: 1
Type: Ordinance Status: Passed
File created: 5/26/2005 In control: Utilities Committee
On agenda: 6/20/2005 Final action: 6/23/2005
Title: To authorize the Director of Finance to establish a blanket purchase order to purchase Wire and Cable for the Division of Electricity, in accordance with the terms and conditions of the universal term contract with Consolidated Electrical Distributors, Inc.; to authorize the expenditure of $200,000.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund; and to declare an emergency. ($200,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20051 CITY CLERK Attest  Action details Meeting details
6/21/20051 MAYOR Signed  Action details Meeting details
6/20/20051 Columbus City Council ApprovedPass Action details Meeting details
6/20/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
6/9/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/9/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/9/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/9/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/8/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/8/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/8/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/8/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/8/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/2/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/1/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/31/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
5/26/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/26/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/26/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/26/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/26/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation


BACKGROUND: This legislation authorizes the Finance Director to establish a purchase order for Wire and Cable required by the Division of Electricity to construct four distribution circuits from the Italian Village Substation. Two of the circuits will be to support the O.S.U. Gateway project. One circuit will be constructed to maintain the reliability of the Division's North Substation and the last circuit is needed to relieve demand on existing distribution systems. The Wire and Cable will be obtained in accordance with the terms and conditions of the universal term contract, FL000955, with Consolidated Electrical Distributors, Inc. Their contract compliance number is 952563864.

Emergency action is requested because of existing system capacity being nearly met, it is imperative the purchases be made to support construction activities which will alleviate strain on the Division's facilities. Furthermore, the existing contract expires June 30, 2005 and these purchases must be made prior to the expiration of the existing universal term contract.

FISCAL IMPACT: There is sufficient budget authority in the Voted 1995 and 1999 Street Lighting and Electricity Distribution Improvements Fund for this purchase. $209,614 was spent in 2003 and $264,134 was spent in 2004 for Wire and Cable. These expenditure amounts include both operating and bond funds.


Title


To authorize the Director of Finance to establish a blanket purchase order to purchase Wire and Cable for the Division of Electricity, in accordance with the terms and conditions of the universal term contract with Consolidated Electrical Distributors, Inc.; to authorize the expenditure of $200,000.00 from the Voted Street Lighting and Electricity Distribution Improvements Fund; and to declare an emergency. ($200,000.00)

Body


WHEREAS, the Division of Electricity requires Wire and Cable to construct circuits from the Italian Village Substation; and

WHEREAS, the Pur...

Click here for full text