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File #: 0884-2008    Version: 1
Type: Ordinance Status: Passed
File created: 5/16/2008 In control: Finance & Economic Development Committee
On agenda: 6/16/2008 Final action: 6/18/2008
Title: To authorize and direct the Finance and Management Director to issue purchase orders for credit card fuel and bulk fuel purchases (unleaded gasoline, diesel, and bio diesel) for the Fleet Management Division, to authorize the expenditure of $4,531,090.00 from the Fleet Management Services Fund; and to declare an emergency. ($4,531,090.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/18/20081 CITY CLERK Attest  Action details Meeting details
6/17/20081 ACTING MAYOR Signed  Action details Meeting details
6/16/20081 Columbus City Council ApprovedPass Action details Meeting details
6/16/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
5/30/20081 Finance Drafter Sent for Approval  Action details Meeting details
5/30/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/30/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/29/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/29/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/28/20081 Finance Drafter Sent for Approval  Action details Meeting details
5/28/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/28/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/28/20081 Finance Drafter Sent for Approval  Action details Meeting details
5/27/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/22/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/22/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/21/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/19/20081 Finance Drafter Sent for Approval  Action details Meeting details
5/16/20081 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This legislation authorizes the Finance and Management Director to issue purchase orders for credit card fuel purchases and bulk fuel (unleaded gasoline, diesel, and bio diesel) deliveries for the Fleet Management Division. Formal competitive bids were taken by the Purchasing Office and a Universal Term Contract is in place for the credit card fuel purchases. The Fleet Management Division will use the State of Ohio General Distribution contracts with BP Products for bulk fuel purchases.

Fiscal Impact: The Fleet Management Division budgeted $9,031,090 million for fuel in 2008 at approximately $2.55/gallon. The City uses approximately 3.5 million gallons of fuel per year. This legislation authorizes $1,700,000 for credit card fuel purchases and $2,831,090 for bulk fuel purchases, for a total expenditure of $4.5 million. The Fleet Management Division has legislated $4.5 million previously in 2008 and spent $10 million for fuel in 2007 and $8.3 million for fuel in 2006.

Emergency action is requested in order to ensure an uninterrupted supply of credit card fuel purchases and bulk fuel deliveries.


Title

To authorize and direct the Finance and Management Director to issue purchase orders for credit card fuel and bulk fuel purchases (unleaded gasoline, diesel, and bio diesel) for the Fleet Management Division, to authorize the expenditure of $4,531,090.00 from the Fleet Management Services Fund; and to declare an emergency. ($4,531,090.00)


Body

WHEREAS, Universal Term Contracts (UTC) have been established through the formal competitive bid process for credit card and bio diesel fuels, and

WHEREAS, General Distribution contracts have been established through the formal competitive bid process by the State of Ohio for bulk fuel purchases, and

WHEREAS, the Fleet Management Division has a need to purchase credit card and bulk fuels (unleaded gasoline, diesel, and bio diesel), and

WHEREAS, an emergency ...

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