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File #: 0139-2019    Version: 1
Type: Ordinance Status: Passed
File created: 1/2/2019 In control: Public Utilities Committee
On agenda: 2/4/2019 Final action: 2/6/2019
Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Hydrant Parts and Mainline Service Parts for the Division of Water; and to authorize the expenditure of $400,000.00 from the Water Operating Fund and $300,000.00 from the Sewerage Operating Fund. ($700,000.00)
Attachments: 1. ORD 0139-2019 Financial Coding

Explanation

 

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget reservations resulting from this ordinance with the following Universal Term Contract Purchase Agreements listed below for the purchase of Hydrant Parts and Mainline Service Parts for the Division of Water and Sewerage and Drainage. The supplies purchased from the contracts will be used to replenish materials used for daily operating.

 

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:

Mainline Service & Repair Parts

Precast Concrete Structures

Flocculator Paddle Parts

Mainline Hydrant & Repair Parts

ADS Flow Monitoring Parts

Water Meters

 

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search. 

 

FISCAL IMPACT:  $700,000.00 is budgeted and needed for this purchase.  This ordinance is contingent on the passage of the 2019 operating budget, Ordinance 2871-2018.

 

$496,100.70 was spent in 2018

$260,536.82 was spent in 2017

 

Title

 

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of  Hydrant Parts and Mainline Service Parts for the Division of Water; and to authorize the expenditure of $400,000.00 from the Water Operating Fund and $300,000.00 from the Sewerage Operating Fund. ($700,000.00)

 

 

Body

 

WHEREAS, the Purchasing Office has established Universal Term Contract Purchase Agreements for the purchase of Hydrant Parts and Mainline Service Parts; and

 

WHEREAS, the supplies purchased from the contracts will be used to replenish materials used for daily operating; and

 

WHEREAS, it has become necessary in the usual daily operation of the Division of Water and Sewerage and Drainage to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Hydrant Parts and Mainline Service Parts; thereby preserving the public health, peace, property, safety, and welfare; now, therefore,

 

 

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

 

SECTION 1.  That the Finance and Management Director be and is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Hydrant Parts and Mainline Service Parts.

 

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 $700,000.00 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 02 Materials & Supplies 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.