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File #: 0395-2004    Version: 1
Type: Ordinance Status: Passed
File created: 2/17/2004 In control: Utilities Committee
On agenda: 3/15/2004 Final action: 3/17/2004
Title: To authorize the Finance Director to establish Blanket Purchase Orders, for water treatment chemicals, from established Universal Term Contracts with Envirotrol Inc., Univar USA, Carus Chemical Co., Carmeuse Lime/Black River Div., BOC Gases, and U.S. Aluminate, from Universal Term Contracts in process with LCI Ltd. and Carus Chemical Co., for the Division of Water, to authorize the expenditure of $6,526,567.00 from Water Systems Operating Fund, and to declare an emergency. ($6,526,567.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/17/20041 CITY CLERK Attest  Action details Meeting details
3/16/20041 MAYOR Signed  Action details Meeting details
3/15/20041 Columbus City Council ApprovedPass Action details Meeting details
3/15/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
3/3/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/2/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/2/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/2/20041 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/1/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/1/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/27/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/26/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/26/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/25/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/24/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/24/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/19/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/19/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/18/20041 Utilities Drafter Sent for Approval  Action details Meeting details

..Explanation

 

BACKGROUND:  The Purchasing Office has established Universal Term Contracts for water treatment chemicals with the companies listed below.  The Purchasing Office is also working to establish Universal Term Contracts with two vendors below.  The Division of Water would like to establish Blanket Purchase Orders, based on these current and pending contracts, for the purchase of chemicals during 2004.  It is requested that this Ordinance be handled in an emergency manner in order to receive an uninterrupted supply of water treatment chemicals.

 

Vendor                    Contract #                 C.C. #          MBE/FBE ?

Envirotrol Inc.           FL001091                              25-1209145                     No

Univar USA              FL001548                              91-1347935                     No

Carus Chemical Co.  FL001549                              36-0877400                     No

(potassium)

Carmeuse Lime         FL001550                              25-1254420                     No

(Black River Div.)

BOC Gases               FL001553                              13-1600079                     No

U.S. Aluminate         FL001601                               38-2359435                     No

LCI, Ltd.                   in process                              13-3158103                     No

Carus Chemical Co.  in process                              36-0877400                     No

(zinc)

 

FISCAL IMPACT: The Division of Water has allocated $7,329,927.00 for chemicals in the 2004 Budget.  This is one of several pieces of legislation for chemicals for this year.

 

$ 9,015,061.41 was encumbered for chemicals during 2003.

$ 8,211,457.84 was encumbered for chemicals during 2002.

 

 

 

Title

 

To authorize the Finance Director to establish Blanket Purchase Orders, for water treatment chemicals, from established Universal Term Contracts with Envirotrol Inc., Univar USA, Carus Chemical Co., Carmeuse Lime/Black River Div., BOC Gases, and U.S. Aluminate, from Universal Term Contracts in process with LCI Ltd. and Carus Chemical Co., for the Division of Water, to authorize the expenditure of $6,526,567.00 from Water Systems Operating Fund, and to declare an emergency.  ($6,526,567.00)

 

 

 

Body

 

WHEREAS, the Purchasing Office has established Universal Term Contracts FL001091, FL001548, FL001549, FL001550, FL001553, FL001601, and is in the process of establishing two additional contracts, for water treatment chemicals, and

 

WHEREAS, an emergency exists in the usual daily operation of the Division of Water, Department of Public Utilities, in that it is immediately necessary to authorize the Finance Director to establish Blanket Purchase Orders, for water treatment chemicals, in order to receive an uninterrupted supply of water treatment chemicals, based on the above mentioned current and pending Universal Term Contracts, for the immediate preservation of public health, peace, property and safety; now, therefore,

 

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

 

Section 1.  That the Finance Director be and is hereby authorized to establish Blanket Purchase Orders, for water treatment chemicals, from current and pending Universal Term Contracts, for the Division of Water, Department of Public Utilities.

 

Section 2.  That the expenditure of $6,526,567.00 or as much thereof as may be needed, is hereby authorized from Water Works Fund 600, Department 60-09, Object Level One 02, Object Level Three numbers, vendors, contract numbers, OCA Codes, and amounts listed below, to pay the cost thereof.

 

Vendor/                                             OCA         Object

Chemical                  Contract #         Code        Level 3                           Amount

 

Envirotrol Inc.           FL001091           602417      2204                       331,650.00

(Powdered Activated Carbon)                              602474        2204                       445,500.00

                                                               777,150.00

 

Univar USA             FL001548                              602417                          2190                       138,000.00

(Liquid Chlorine)                              602474                          2190                       189,750.00

                              602532                          2190                         34,500.00

                                                               362,250.00

 

Carus Chemical Co.  FL001549                               602417                           2204                       135,250.00

(Potassium Permanganate)                               602474       2204                         54,100.00

                                                               189,350.00

 

Carmeuse Lime/         FL001550                               602417                           2191                       938,132.00

Black River Div. (Quicklime)                               602474                           2191                       861,000.00

                               602532                           2191                       681,625.00

                                                              2,480,757.00

 

BOC Gases               FL001553                               602417                           2204                       253,080.00

(Carbon Dioxide)                                    602474      2204                       136,800.00

                               602532      2204                         27,360.00

                                                               417,240.00

 

U.S. Aluminate Co.   FL001601                              602417                          2204      1,023,877.50

(Aluminum Sulfate)                              602474                          2204                       659,375.00

                                                              1,683,252.50

 

LCI, Ltd.                UTC pending         602417                          2204                        66,215.00

(Hydrofluosilicic Acid)                              602474                          2204                         84,787.50

                              602532      2204                         25,840.00

                                                               176,842.50

 

Carus Chemical Co. UTC pending        602417                           2204                      175,890.00

(Zinc Orthophosphate)                              602474                           2204                       191,880.00

                              602532                           2204                         71,955.00

                                                               439,725.00

 

                     Grand Total                                      $ 6,526,567.00

 

Section 3. That for reasons stated in the preamble hereto, which is hereby made a part hereof, this Ordinance is hereby declared to be an emergency 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.