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File #: 1652-2003    Version: 1
Type: Ordinance Status: Passed
File created: 6/18/2003 In control: Utilities Committee
On agenda: 7/14/2003 Final action: 7/16/2003
Title: To authorize the transfer of $3,600.01 between projects within the 1995, 1999 Voted Refuse Collection Fund; to authorize the Finance Director to establish a purchase order for the purchase of thirty (30) eight (8) cubic yard refuse collection containers for the Refuse Collection Division per the terms and conditions of a pending universal term contract; to authorize the expenditure of $24,930.00 from the 1995, 1999 Voted Refuse Collection Fund for this purpose; to amend the 2002 Capital Improvements Budget, and to declare an emergency. ($24,930.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/16/20031 MAYOR Signed  Action details Meeting details
7/16/20031 CITY CLERK Attest  Action details Meeting details
7/14/20031 Columbus City Council ApprovedPass Action details Meeting details
7/14/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
7/3/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/3/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/3/20031 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
6/30/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/27/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/27/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/27/20031 Service Drafter Sent for Approval  Action details Meeting details
6/27/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/26/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/26/20031 Service Drafter Sent for Approval  Action details Meeting details
6/25/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/25/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/24/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/23/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20031 Service Drafter Sent for Approval  Action details Meeting details
6/18/20031 Service Drafter Sent for Approval  Action details Meeting details
6/18/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation

The Refuse Collection Division requires eight (8) cubic yard containers with which to collect refuse from multi-family dwellings and other applications where the utilization of such a container is more efficient and less costly than utilizing 90-gallon or 300-gallon containers and/or is dictated by spatial considerations. In instances where 8 cubic yard containers will replace existing 90 and 300-gallon containers, the change-out will provide for more refuse capacity and serve to improve the cleanliness of neighborhood alleys. The Purchasing Office opened formal competitive bids for eight cubic yard containers on May 29, 2003, (bid #SA000447BGB) and is in the process of establishing a multi-year universal term contract for their purchase. This ordinance authorizes the purchase of thirty (30) of these eight cubic yard containers at a cost of $831.00 per container or a total cost of $24,930.00. The division intends to purchase a like number [more or less] of these containers in each of the next two years.

Emergency action is requested to fulfill promises extended to neighborhoods in a timely manner.

Fiscal Impact: Funds for this purchase are available within the 1995, 1999 Voted Refuse Collection Fund from two projects: facility expansion land acquisition (a completed project) ($3,600.01) and mechanized collection system ($21,329.99). This legislation transfers monies within the first project to the second, amends the 2002 Capital Improvements budget as appropriate, and authorizes the purchase and the expenditure therefore.



Title

To authorize the transfer of $3,600.01 between projects within the 1995, 1999 Voted Refuse Collection Fund; to authorize the Finance Director to establish a purchase order for the purchase of thirty (30) eight (8) cubic yard refuse collection containers for the Refuse Collection Division per the terms and conditions of a pending universal term contract; to authorize the expenditure of $24,930.00 fr...

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