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File #: 1855-2020    Version: 1
Type: Ordinance Status: Passed
File created: 8/4/2020 In control: Public Safety Committee
On agenda: 9/14/2020 Final action: 9/17/2020
Title: To authorize the Finance and Management Director to establish a purchase order from an existing Purchase Agreement with Horton Emergency Vehicles for repairs to Horton Medic 8; to amend the 2019 Capital Improvement Budget and transfer funds between projects; to authorize the expenditure of $140,155.84 from Public Safety's Capital Improvement Funds; and to declare an emergency. ($140,155.84)
Attachments: 1. 1855-2020 coding, 2. M-8 Quote 28654 re-chassis SSouthwest 20072010390

Explanation

 

BACKGROUND: This ordinance authorizes the Finance and Management Director to establish a purchase order with Horton Emergency Vehicles for the repair of Horton Medic 8 on behalf of the Division of Fire; this apparatus cannot be placed back in service until this repair has been completed.  The City has a Purchase Agreement with Horton Emergency Vehicles for heavy duty specialty repair services.

 

BID INFORMATION:  Purchase Agreement PA002565 with Horton Emergency Vehicles exists for these repairs ~ PA002565 expires 10/31/2020.

 

CONTRACT COMPLIANCE:  Horton Emergency Vehicles FID #35-2018529

 

EMERGENCY ACTION: is requested so that repairs can begin immediately, as this unit cannot be placed back into service until the necessary repairs have been completed.

 

FISCAL IMPACT: This ordinance authorizes the expenditure of $140,155.84 with Horton Emergency Vehicles for the repairs needed on Columbus Fire Medic 8; funds in Public Safety's Bond Fund will be used for these repairs.

 

Title

To authorize the Finance and Management Director to establish a purchase order from an existing Purchase Agreement with Horton Emergency Vehicles for repairs to Horton Medic 8; to amend the 2019 Capital Improvement Budget and transfer funds between projects; to authorize the expenditure of $140,155.84 from Public Safety's Capital Improvement Funds; and to declare an emergency. ($140,155.84)

 

Body

WHEREAS, various repairs are needed to Horton Medic 8 in order for the unit to be placed back into service, and,

 

WHEREAS, capital funds will be used for these repairs due to the significant dollar amount needed and the availability of funds for Fire Apparatus in Safety's Capital Improvement Budget; and,

 

WHEREAS, there is an existing Purchasing Agreement with Horton Emergency Vehicles for these services; and,

 

WHEREAS, an emergency exists in the usual daily operation of the Fleet Management Division, Finance and Management Department, in that it is immediately necessary to authorize the Finance and Management Director to establish a purchase order with Horton Emergency Vehicles for repair of Medic 8 so that it may be placed back in service as soon as possible, for the immediate preservation of 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 2019 Capital Improvement Budget be amended in Fund 7701, as follows:

 

Project Name                                                  |                              Project Number        | Current Authority | Revised Authority | Difference

Safety Systems Update                                                                       P320020-100000                                                         $124,192                  $0                                     ($124,192)

FS #16                                                                                                                                                    P340153-100000                                                               $429,015                            $413,051                                           ($15,964)

Fire Apparatus Replacement                                           P340101-100000                                                         $0                            $140,156                                   $140,156

 

SECTION 2.  That the City Auditor is authorized to transfer cash and appropriation within Public Safety's Capital Improvement budget per the accounting codes in the attachment to this legislation.

 

SECTION 3. That the Director of Finance and Management is hereby authorized to establish a purchase order for $140,155.84 from an existing Purchase Agreement with Horton Emergency Vehicles for repair of Medic 8 for the Division of Fleet Management on behalf of the Division of Fire.

 

SECTION 4.  That the expenditure of $140,155.84, or so much thereof as may be necessary for the purchase of these repairs, be and is hereby authorized from the Safety Bond Fund, per the accounting codes in the attachment to this ordinance. 

 

SECTION 5.  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 6.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

 

SECTION 7.  That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project that the project has been completed and the monies are no longer required for said project.

 

SECTION 8.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.