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File #: 1348-2007    Version: 1
Type: Ordinance Status: Passed
File created: 8/22/2007 In control: Utilities Committee
On agenda: 9/24/2007 Final action: 9/26/2007
Title: To authorize the Finance and Management Director to establish a Blanket Purchase Order with Badger Meter, Inc. for the purchase of water meters for the Division of Power and Water; to amend the 2007 Capital Improvements Budget; to authorize the transfer and expenditure of $188,000 from the Water Works Enlargement Voted 1991 Bonds Fund; and to authorize the expenditure of $106,400 from the Water Operating Fund. ($294,400)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/26/20071 CITY CLERK Attest  Action details Meeting details
9/25/20071 MAYOR Signed  Action details Meeting details
9/24/20071 Columbus City Council ApprovedPass Action details Meeting details
9/24/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
9/17/20071 Columbus City Council Read for the First Time  Action details Meeting details
9/6/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/6/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/5/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/5/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/5/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/4/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/4/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/4/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/4/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/31/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/29/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/28/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/27/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/27/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/27/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/27/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
8/27/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
8/27/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/27/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/24/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/24/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/24/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
8/22/20071 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND: The Purchasing Office has established a Universal Term Contract for water meters with Badger Meter, Inc. This contract will expire December 31, 2007. The Division of Power & Water (Water) would like to establish a Blanket Purchase Order based on this contract in the amount of $294,400.

This is the third piece of legislation this year to purchase said items. The Purchasing Office recently solicited bids to establish contracts for 2008 purchases of water meters and appurtenances. There were significant price increases for both meters and appurtenances. Our current contract with Badger Meter allows us to purchase an additional 8,000 meters and 8,000 remote reading units. By purchasing these items this year, the Division would save $16.32 per water meter and $3.70 per remote, for a grand combined savings of $160,160.

Vendor UTC# C.C. # Expires MBE/FBE
Badger Meter, Inc. FL003258 39-0143280 2/9/09 Majority

2. FISCAL IMPACT: This legislation will use funding from both the Water Operating Fund and the Water Works Enlargement Voted 1991 Bonds Fund. There is adequate funding in the operating fund, however, a transfer of funds will be needed within the Water Works Enlargement Voted 1991 Bonds Fund. An amendment to the 2007 Capital Improvements Budget will also be required.


Title

To authorize the Finance and Management Director to establish a Blanket Purchase Order with Badger Meter, Inc. for the purchase of water meters for the Division of Power and Water; to amend the 2007 Capital Improvements Budget; to authorize the transfer and expenditure of $188,000 from the Water Works Enlargement Voted 1991 Bonds Fund; and to authorize the expenditure of $106,400 from the Water Operating Fund. ($294,400)


Body

WHEREAS, the Division of Power and Water needs to purchase water meters for new customer installations and for maintenance of existing customer's meters; and
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