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File #: 0137-2018    Version: 1
Type: Ordinance Status: Passed
File created: 1/2/2018 In control: Public Utilities Committee
On agenda: 2/12/2018 Final action: 2/14/2018
Title: To authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communication Services for the Department of Public Utilities from an existing Cooperative State of Ohio Term Contract established for such purpose by the State of Ohio, Department of Administrative Services Purchasing Office, with Cellco Partnership, dba Verizon Wireless; and to authorize the expenditure of $135,000.00 from the Water Operating Fund and $165,000.00 from the Sewerage Operating Fund. ($300,000.00)
Attachments: 1. ORD 0137-2018 Financial Coding

Explanation

 

The purpose of this legislation is to authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase Agreements for Cellular Voice and Wireless Data Communication Services from State of Ohio Master Service Agreement # MSA0033, with Cello Partnership dba Verizon Wireless.  All services will be in accordance with the established Master Service Agreement, the contract expires June 30, 2019.  

 

Cellular Voice and Wireless Data Communication Services are used by personnel within the Department of Public Utilities. The funding requested is to pay for charges for FY2018.  

 

Supplier: Cello Partnership dba Verizon Wireless, Vendor #001698, CC#22-3372889 Expires 1/10/20

 

Fiscal Impact: $300,000.00 is required and budgeted within the various Department of Public Utilities operating funds.  This ordinance is contingent on the passage of the 2018 operating budget Ordinance 3009-2017.

 

$295,100.00 was spent in 2017.

$292,541.74 was spent in 2016.

 

 

Title

 

To authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communication Services for the Department of Public Utilities from an existing Cooperative State of Ohio Term Contract established for such purpose by the State of Ohio, Department of Administrative Services Purchasing Office, with Cellco Partnership, dba Verizon Wireless; and to authorize the expenditure of $135,000.00 from the Water Operating Fund and $165,000.00 from the Sewerage Operating Fund. ($300,000.00)

 

 

Body

 

WHEREAS, various personnel within the Department of Public Utilities utilize Cellular Voice and Wireless Data Communication Services; and

 

WHEREAS, the State of Ohio has established a Master Service Agreement, #MSA0033, with Cellco Partnership, dba Verizon Wireless, for Cellular Voice and Wireless Data Communication Services which expires June 30, 2019; and

 

WHEREAS, the Department of Public Utilities wishes to establish funding for FY2018 to cover Cellular Voice and Wireless Data Communication Services for expenditures within the Department of Public Utilities; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director of Finance and Management to associate all general budget reservations for the purchase of said services in accordance with the terms and specifications of an established Master Service Agreement # MSA0033 through the State of Ohio on file in the Purchasing Office; now, therefore

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1. That the Director of Finance and Management be and is hereby authorized to associate all general budget reservations with Cellco Partnership, dba Verizon Wireless, from established Master Service Agreement #MSA0033 through the State of Ohio, for the purchase of Cellular Voice and Wireless Data Communication Services for various divisions within the Department of Public Utilities.

 

SECTION 2. That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 3.  That the expenditure of $300,000.00 or so much thereof as may be needed, be and is hereby authorized in Funds 6000 (Water Operating), Funds 6100 (Sewer Operating); in object class 03 Services per the accounting codes in the attachment to this ordinance.

 

SECTION 4.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.