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File #: 0819-2008    Version: 1
Type: Ordinance Status: Passed
File created: 5/5/2008 In control: Utilities Committee
On agenda: 6/9/2008 Final action: 6/11/2008
Title: To authorize the Finance and Management Director to establish Blanket Purchase Orders with various companies for the purchase of water meters and appurtenances for the Division of Power and Water; to amend the 2008 Capital Improvements Budget; to authorize the transfer and expenditure of $882,695.75 from the Water Works Enlargement Voted Bonds Fund; and to authorize the expenditure of $870,221.00 from the Water Operating Fund. ($1,752,916.75)
Attachments: 1. ORD0819-2008 bid tab.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/11/20081 CITY CLERK Attest  Action details Meeting details
6/10/20081 MAYOR Signed  Action details Meeting details
6/9/20081 Columbus City Council ApprovedPass Action details Meeting details
6/9/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
6/2/20081 Columbus City Council Read for the First Time  Action details Meeting details
5/20/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/19/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/19/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/19/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/16/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/15/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/15/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/15/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/15/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/14/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/14/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/13/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
5/12/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/12/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/12/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/9/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/6/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/6/20081 Utilities Drafter Sent for Approval  Action details Meeting details
5/5/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Purchasing Office has established Universal Term Contracts for water meters and appurtenances with the companies listed below. These contracts expire December 31, 2008. The Division of Power & Water would like to establish Blanket Purchase Orders, based on these contracts, to purchase water meters and appurtenances in the amount of $1,752,916.75.

Vendor UTC # C.C. No. Expires MBE/FBE
Badger Meter, Inc. FL003760 39-0143280 2/9/09 Majority
Elster AMCO Water FL003761 59-1212543 8/1/09 Majority
Metron-Farnier FL003762 84-1328980 7/23/09 Majority
Hersey Meters FL003763 37-1388051 2/9/09 Majority
Ferguson Waterworks FL003764 54-1211771 8/9/08 Majority

2. FISCAL IMPACT: This legislation will use funding from both the Water Operating Fund and the Water Works Enlargement Voted Bonds Fund. There is adequate funding in the operating fund, however, a transfer of funds will be needed within the Water Works Enlargement Voted Bonds Fund. An amendment to the 2008 Capital Improvements Budget will also be required.


Title

To authorize the Finance and Management Director to establish Blanket Purchase Orders with various companies for the purchase of water meters and appurtenances for the Division of Power and Water; to amend the 2008 Capital Improvements Budget; to authorize the transfer and expenditure of $882,695.75 from the Water Works Enlargement Voted Bonds Fund; and to authorize the expenditure of $870,221.00 from the Water Operating Fund. ($1,752,916.75)


Body

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

WHEREAS, the Purchasing Office has established Universal Term Contracts with various companies; and

WHEREAS, it is necessary to authorize an amendment to the 2008 Capital Improvements Budget for purposes of providing sufficient funding and expenditur...

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