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File #: 0341-2021    Version: 1
Type: Ordinance Status: Passed
File created: 2/8/2021 In control: Public Utilities Committee
On agenda: 3/1/2021 Final action: 3/5/2021
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 materials, supplies and services for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $329,000.00 from the Sewerage Operating Fund. ($329,000.00)
Attachments: 1. ORD#0341-2021Financial Coding .pdf
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 Division of Sewerage and Drainage, Compost Facility.

These contracts are used for Wood Chips and to Rent Equipment with an operator. Wood Chips are used as a bulking agent and the rental equipment with an operator is used for various projects beyond the scope of City owned equipment.

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:

Rental of Construction Equipment with an Operator

Wood Chips

The companies are 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: $329,000.00 is budgeted and available for this purchase. This ordinance is contingent on the passage of the 2021 Operating Budget, Ordinance 2503-2020.

$613,718.00 was spent in 2020
$360,505.37 was spent in 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 materials, supplies and services for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $329,000.00 from the Sewerage Operating Fund. ($329,000.00)


Body

WHEREAS, the Purchasing Office has established Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services; and

WHEREAS, it is now necessary to authorize the expenditure of $329,000.00 or so much thereof as is needed for the purchase of materials, supplies and services from and within the Sewer Operating Sanitary Fund; and

WHEREAS, the Wood Chips are used as a bulking agent and the rental equipment with a...

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