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File #: 1726-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/23/2008 In control: Utilities Committee
On agenda: 11/17/2008 Final action: 11/18/2008
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Siemens Water Technologies for the purchase of U.S. Filter/Envirex Parts from an established Universal Term Contract for the Division of Sewerage and Drainage, to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund; and to declare an emergency. ($100,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/18/20081 MAYOR Signed  Action details Meeting details
11/18/20081 CITY CLERK Attest  Action details Meeting details
11/17/20081 Columbus City Council ApprovedPass Action details Meeting details
11/17/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/4/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/4/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/4/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/3/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/3/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/31/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/30/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/29/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/29/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/29/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/29/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/27/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
10/27/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/24/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/23/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
This legislation authorizes the Director of Finance and Management to establish blanket purchase order for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant to obtain U.S. Filter/Envirex Parts in accordance with an established Universal Term Contract.
 
U.S. Filter/Envirex Parts are used by the Jackson Pike Wastewater Treatment Plant for maintenance, repair and rehabilitation of various processes throughout the plant including skimming, digestors and settling basins. Currently the maintenance staff at the plant have a need to procure parts for maintenance and repair of two settling basins.
 
Items required will be obtained in accordance with the existing Universal Term Contract (FL003729) which expires on December 31, 2009. Legislation is being processed because the Division of Sewerage and Drainage has certified $100,000.00 during this current fiscal year and the amount requested will exceed the threshold allowed without legislation for Universal Term Contracts. The funding for this legislation is for expenses for the Fiscal Year 2008.
 
SUPPLIER: Siemens Water Technologies (04-3063901) Expires 11-13-08
 
FISCAL IMPACT: $100,000.00 is budgeted and needed for this purchase.
 
$108,170.00 was spent in 2007
$58,650.00 was spent in 2006
 
 
Emergency legislation is being requested so that there is not an interruption of supply for these items during the remainder of 2008.
 
 
 
Title
 
To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Siemens Water Technologies for the purchase of U.S. Filter/Envirex Parts  from an established Universal Term Contract for the Division of Sewerage and Drainage, to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund; and to declare an emergency. ($100,000.00)
 
 
 
Body
 
WHEREAS, the Purchasing Office established a Universal Term Contract, FL-003729, for the purchase of U.S. Filter/Envirex Parts  for the Division of Sewerage and Drainage; and
 
WHEREAS, U.S. Filter/Envirex Parts are used by the Jackson Pike Wastewater Treatment Plant for maintenance, repair and rehabilitation of various processes throughout the plant including skimming, digestors and settling basins. Currently the maintenance staff at the plant have a need to procure parts for maintenance and repair of two settling basins, and,
 
WHEREAS, a blanket purchase order will be issued in accordance with the terms, conditions and specifications of contract number FL-003729 on file in the Purchasing Office, and
 
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Division of Sewerage and Drainage in that it is immediately necessary to establish a blanket purchase order so that there is not an interruption in the supply of U.S. Filter/Envirex Parts from Siemens Water Technologies for the immediate preservation of the public health, peace, property and safety; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1.  That the Director of Finance and Management be and is hereby authorized to establish a blanket purchase order for the purchase of U.S. Filter/Envirex Parts with Siemens Water Technologies for the Division of Sewerage and Drainage, in accordance with specifications on file in the Purchasing Office.
 
Section 2.   That the expenditure of $100,000.00 or so much thereof as may be necessary, be and is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, OCA 605030, Object Level 1: 02; Object Level 3 2245
 
Section 3. That for the reasons stated in the preamble hereto, where is hereby made a part hereof, this Ordinance is hereby declared to be an emergency measure, which 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.