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File #: 0511-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/22/2011 In control: Public Utilities Committee
On agenda: 5/2/2011 Final action: 5/4/2011
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order with ITT Water and Wastewater USA for the purchase of Flygt Pump and Mixer Parts and Services from an established Universal Term Contract for the Division of Sewerage and Drainage, and to authorize the expenditure of $150,000.00 from the Sewerage System Operating Fund. ($150,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/4/20111 CITY CLERK Attest  Action details Meeting details
5/3/20111 MAYOR Signed  Action details Meeting details
5/2/20111 Columbus City Council ApprovedPass Action details Meeting details
5/2/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/25/20111 Columbus City Council Read for the First Time  Action details Meeting details
4/6/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/5/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/5/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/5/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/4/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/4/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/4/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/31/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/31/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/30/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
3/30/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/24/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
This legislation authorizes the Director of Finance and Management to establish blanket purchase orders for the Division of Sewerage and Drainage, to obtain Flygt Pump and Mixer Parts and Services in accordance with an established Universal Term Contract.
 
The parts are used for routine repairs and rehabilitation of flygt pump parts at the Southerly Wastewater Treatment Plant and Jackson Pike Wastewater Treatment Plant and the Sewer Maintenance Operations Center.
 
Parts and services required will be obtained in accordance with the existing Universal Term Contract, FL004348, which expires on August 31, 2011.
 
SUPPLIER: ITT Water and Wastewater USA (23-2914590) Expires 1-6-12
 
The company is 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: $150,000.00 is budgeted and needed for this purchase.
 
$99,309.07 was spent in 2010
$20,316.35 was spent in 2009
 
 
Title
 
To authorize the Director of Finance and Management to establish a Blanket Purchase Order with ITT Water and Wastewater USA for the purchase of Flygt Pump and Mixer Parts and Services from an established Universal Term Contract for the Division of Sewerage and Drainage, and to authorize the expenditure of $150,000.00 from the Sewerage System Operating Fund.  ($150,000.00)
 
 
Body
 
WHEREAS, the Purchasing Office established a Universal Term Contract, FL004348, for the purchase of Flygt Pump and Mixer Parts and Services, for the Division of Sewerage and Drainage; and
 
WHEREAS, the parts are used for routine repairs and rehabilitation of flight pump parts at the Southerly Wastewater Treatment Plant and Jackson Pike Wastewater Treatment Plant and the Sewer Maintenance Operations Center, and
 
WHEREAS, a blanket purchase order will be issued in accordance with the terms, conditions and specifications of contract number FL004348 on file in the Purchasing Office; 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 Flygt Pump and Mixer Parts and Services with ITT Water and Wastewater USA, for the Division of Sewerage and Drainage, in accordance with specifications on file in the Purchasing Office.
 
Section 2.  That the expenditure of $150,000.00 or so much thereof as may be necessary, be and is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, as follows:
 
Jackson Pike Wastewater Treatment Plant
OCA:  605030
Object Level 1:  02
Object Level 3:  2245
Amount:  $50,000.00
 
Southerly Wastewater Treatment Plant
 
OCA:  605063
Object Level 1:  02
Object Level 3:  2245
Amount:  $40,000.00
 
Sewer Maintenance Operations Center
 
OCA:  605089
Object Level 1:  03
Object Level 3:  3375
Amount:  $60,000.00
 
Total Amount:  $150,000.00
 
Section 3.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.