header-left
File #: 0475-2014    Version: 1
Type: Ordinance Status: Passed
File created: 2/19/2014 In control: Public Service & Transportation Committee
On agenda: 3/31/2014 Final action: 4/3/2014
Title: To authorize the Director of Public Service to enter into an agreement with the Franklin County Board of Commissioners, or their designee, for provision of 800 MHz and 450 MHz radio system support services for the Department of Public Service; to authorize the expenditure of $102,000.00 from the Street Construction Maintenance and Repair Fund for the Division of Planning and Operations and $38,494.00 from the General Fund for the Division of Refuse Collection. ($140,494.00)
Explanation
1. BACKGROUND
The Department of Public Service is responsible for routine and emergency maintenance and rehabilitation of the roadway system, snow and ice removal and control operations, the installation and maintenance of roadway signage and lighting, and refuse collection. To meet these responsibilities, the Department of Public Service employs an extensive and varied fleet of vehicles. In order to maximize utility of the fleet, it is necessary that a portion of these vehicles be equipped with voice radios. This enables greater coordination of fleet units by enhancing the ability of supervisors to dispatch vehicles to needed locations at a moment's notice. The Department utilizes an 800 MHz radio system owned and operated by Franklin County and coordinated by the Central Ohio Communication Advisory Committee for voice transmissions.

This legislation authorizes the Director of Public Service to modify an agreement with Franklin County to extend the contract through and including February 28th, 2015; and increase the contract total amount not to exceed $140,494.00. This legislation authorizes the expenditure of $38,494.00 from the General Fund for the Division of Refuse Collection and $102,000.00 from the Street Construction, Maintenance and Repair Fund for the Division of Planning & Operations to pay for the use of this system. The original contract was authorized under Ordinance number 0337-2011 in the amount of $143,120.40; Contract Modification #1 authorized by ordinance 0064-2012 was in the amount of $150,297.20. Modification #2 authorized by ordinance 0477-2013 was in the amount of $146,000.00. The total amount of this contract including this modification is $579,911.60

2. FISCAL IMPACT

Funds for this expenditure are budgeted in the amount of $38,494.00 within the General Fund's 2014 appropriations and $102,000.00 within the Street Construction Maintenance and Repair Fund's 2014 appropriation.

Title

To authorize the Director of P...

Click here for full text