header-left
File #: 0287-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/19/2009 In control: Utilities Committee
On agenda: 4/6/2009 Final action: 4/7/2009
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the Schwing Pump Replacement Parts from a Universal Term Contract with Motion Industries for the Division of Sewerage and Drainage; and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund ($100,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20091 MAYOR Signed  Action details Meeting details
4/7/20091 CITY CLERK Attest  Action details Meeting details
4/6/20091 Columbus City Council Approved  Action details Meeting details
4/6/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/30/20091 Columbus City Council Read for the First Time  Action details Meeting details
3/3/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/3/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/3/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/3/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/3/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/3/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/2/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/2/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/20/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/20/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/20/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/19/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/19/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/19/20091 Utilities Reviewer Sent for Approval  Action details Meeting details

Explanation

 

This legislation authorizes the Director of Finance and Management to establish a blanket purchase order for the Division of Sewerage and Drainage to obtain Schwing Pump Replacement Parts from an established Universal Term Contract.

 

This contract is utilized for the purchase of Schwing Pump Parts for the two (2) wastewater treatment plants. In 2008 the Southerly Wastewater Treatment Plant identified four (4) pumps that needed to be rehabilitated. Two (2) pumps were rebuilt in 2008 and two (2) pumps are slated to be rebuilt in 2009. The pumps are beyond the normal preventive maintenance and repair efforts and its more cost effective at this time to rehabilitate the pumps than to purchase new equipment

 

The Southerly Wastewater Treatment Plant has established a purchase order in the amount of $75,000.00 and the Jackson Pike Wastewater Plant established a purchase order in the amount of $25,000.00 which together maximize the allowable amount for the Division of Sewerage and Drainage without legislation. The cost estimate for each pump is approximately $50,000.00 per pump. The  funding is for parts to be purchased for the rehabilitation efforts. The funding from this legislation is for the Southerly Wastewater Treatment Plant and the total to be established including this legislation will be $175,000.00

 

The Purchasing Office has established Universal Term Contract for the option to obtain Schwing Pump Replacement Parts. Items required will be obtained in accordance with this contract. The contract expires December 31, 2010 (FL-004058)

 

 

SUPPLIERS: Motion Industries (63-0251578) Expires 9-12-10

 

 

FISCAL IMPACT: $100,000.00 is budgeted and needed for this purchase.

 

$245,000.00 was spent in 2008

$78,000.00 was spent in 2007

 

 

 

Title

 

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the Schwing Pump Replacement Parts from a Universal Term Contract with Motion Industries  for the Division of Sewerage and Drainage; and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund ($100,000.00)

 

 

 

Body

 

WHEREAS, the Purchasing Office has established a Universal Term Contract (FL-004058) for the option to obtain the Schwing Pump Replacement Parts, with Motion Industries that expires December 31, 2010 and,

 

WHEREAS, in 2008 the Southerly Wastewater Treatment Plant identified four (4) pumps that needed to be rehabilitated. Two (2) pumps were rebuilt in 2008 and two (2) pumps are slated to be rebuilt in 2009

 

WHEREAS, the pumps are beyond the normal preventive maintenance and repair efforts and it is more cost effective at this time to rehabilitate the pumps then to purchase new equipment, and

 

WHEREAS, the Southerly Wastewater Treatment Plant has established a purchase order in the amount of $75,000.00 and the Jackson Pike Wastewater Plant established a purchase order in the amount of $25,000.00 which has exceeded the allowable amount for the Division of Sewerage and Drainage without legislation, and

 

WHEREAS, the cost estimate for each pump is approximately $50,000.00 per pump, and

 

WHEREAS, the funding requested is for parts to be purchased for the rehabilitation efforts. The funding from this legislation is for the Southerly Wastewater Treatment Plant and the total to be established including this legislation will be $175,000.00, and

 

WHEREAS, a blanket purchase order will be established in accordance with the Universal Term Contract on file with 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 with Motion Industries, based on a Universal Term Contract for the Division of Sewerage and Drainage.

 

Section 2.  That the expenditure of $100,000.00 or so much thereof as may be needed, be and the same hereby is authorized from Fund 650 as follows:

 

OCA 605063

Object Level 1: 02

Object Level 03: 2245

 

Section 3. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.