Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Service to renew a services contract to add funds for year two of a possible five-year contract term for Truck Washing Services with TNT Powerwash Inc., in the amount of $65,000.00, and to authorize the Director of Public Service to execute contract modifications if needed to clarify terms and conditions of the contract or to implement program improvements and enhancements.
In 2021, the Department of Public Service solicited Proposals (Solicitation RFQ017984) for the Truck Washing Services contract for the Department of Public Service, Division of Refuse Collection. The contract is to be used for power washing all vehicles in the Division of Refuse Collection fleet. The 2021 service contract and PO267102 authorized the Director of Public Service to enter into a services contract with TNT Powerwash, Inc., which was the bidder that submitted the proposal that scored the highest by the evaluation committee. The initial term of this contract was for three years with the option of two one-year renewals. Public Service would like to renew the contract to continue this service for year two of the contract and to add funds in the amount of up to $65,000.00 to pay for these additional services.
The original contract amount: $49,999.00 (PO267102)
The total of Modification No. 1: $65,000.00 (This Ordinance)
The contract amount including all modifications: $114,999.00
Searches in the System for Award Management (Federal) and the Findings for Recovery list (State) produced no findings against TNT Powerwash, Inc.
2. CONTRACT COMPLIANCE
TNT Powerwash Inc. contract compliance number is CC010784 and expires 3/24/2023.
3. FISCAL IMPACT
This planned contract renewal and expenditure is appropriated in the Division of Refuse Collection's 2022 General Fund budget. The appropriation is contingent upon the approval of the FY2022 General Fund Operating Budget.
4. EMERGENCY DESIGNATION
Emergency action is requested to allow timely execution of this contract, to prevent a lapse of truck washing services for all vehicles located at all Division of Refuse Collection facilities.
Title
To authorize the Director of Public Service to renew the contract with TNT Powerwash, Inc. for Truck Washing Services at Division of Refuse Collection facilities; to authorize the expenditure of $65,000.00 from the General Fund for the second year of a five year contract; and to declare an emergency. ($65,000.00)
Body
WHEREAS, the City of Columbus, Division of Refuse Collection requires truck washing services for all of their vehicles; and
WHEREAS, a three-year contract with two renewal options to perform these services was awarded to TNT Powerwash, Inc.; and
WHEREAS, to authorize the option to renew the contract for year two of a possible five year term; and
WHEREAS, it is necessary to add funds to the contract to pay for year two; and
WHEREAS, it is necessary to authorize the expenditure of $65,000.00 from the Division of Refuse Collection from the General Fund to pay for year two of a five year contract; and
WHEREAS, funding is contingent upon passage of the 2022 General Fund Operating Budget; and
WHEREAS, it may be necessary to execute contract modifications to clarify terms and conditions of the contract, and to execute contract modifications to implement program improvements and enhancements; and
WHEREAS, an emergency exists in the usual daily operation of the Public Service Department, Refuse Collection Division, in that it is immediately necessary to renew the contract with TNT Powerwash, Inc. to prevent a lapse in the contract and to allow the continuation of the service, 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 Director of Public Service be and hereby is authorized to renew a contract for year two of a possible five year contract term with TNT Powerwash, Inc., 3220 Toy Rd. Groveport, OH 43125, to pay for the 2022 Truck Washing Services contract.
SECTION 2. That the expenditure of $65,000.00, or so much thereof as may be needed, is hereby authorized in Fund 1000, the General Fund, Object Class 03 (Purchased Services).
SECTION 3. That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, contingent upon the passage of the 2022 General Fund Operating Budget, and the City Auditor shall establish such accounting codes as necessary.
SECTION 4. 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 5. 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 6. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be 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.