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File #: 0339-2025    Version: 1
Type: Ordinance Status: Passed
File created: 1/29/2025 In control: Public Utilities & Sustainability Committee
On agenda: 3/10/2025 Final action: 3/13/2025
Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to authorize the expenditure of $2,940,000.00 from the Sewerage Operating Fund. ($2,940,000.00)
Attachments: 1. ORD 0339-2025 Financial Coding, 2. ORD 0339-2025 Principal Party Information

Explanation

 

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following current and pending Universal Term Contract Purchase Agreements listed below for the Division of Sewerage and Drainage, Southerly Wastewater Treatment Plant.

 

The parts, materials and services from these contracts are used to monitor, maintain and repair equipment for the various processes throughout the wastewater treatment plant as required by federal and state standards.

 

The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Section 329.

 

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:

 

Building and Construction Materials & Services (Lines #10 & #60)

Allen Bradley Parts, Building Electrical Products, Electrical Repair, Replacement & Maintenance Services, HVAC Parts & Filters, Lumber, Overhead Door Parts, Pest Control Services, Plumbing Services & Supplies, Rental of Portable Toilets, Steel & Metal Products and Various Concrete Mixes

 

Consumable & Decorative Facility Supplies (Lines #20)

Absorbents & Spill Containment, Janitorial Supplies, Lamps, Marking Paint, Marking Chalk & Flags, Paint & Paint Supplies and Sanitary Paper Products

 

Fleet Maintenance Parts, Supplies and Services (Lines #10)

Oil & Greases and Various Parts & Supplies

 

Industrial Parts and Equipment (Lines #10 & #30)

Dezurik Valves, Flexible Repair Couplings, Misc. Industrial Hardware, Parker Hoses, Power Transmission Parts, Sewer & Water Pipe, Sewer Pipe Fittings, Small Electric Motors, Small Tools and Various Batteries

 

Laboratory Supplies and Services (Line #50)

Hach Equipment Parts, Supplies & Accessories, Idexx Testing Supplies, Lab Supplies, Lab & Specialty Gases, Misc. Medical Supplies, Sievers Parts & Services, Water Sample Analysis and Water Testing Kits

 

Pavement & Aggregates (Line #10)

Crushed Limestone & Gravel Aggregate, Ready Mix Concrete and Asphalt Concrete

 

Personal Safety Products (Line #40)

Self-Contained Breathing Apparatus (SCBA), Personal Safety Products, Prescription Safety Eyewear and

Zoll AED Supplies

 

Plant Manufacturer Specific Parts, Equipment and Services (Lines #10 & #60)

Allis Chalmers Pump Parts, Andritz Parts & Services, Emotron Parts & Services, Envirex Parts, Fairbanks Morse & Layne Pump Parts & Services, Flygt Pump Parts & Services, Hitachi Sludge Collector Parts, Moyno Pumps & Pump Parts, Peerless Pumps Parts & Services, Penn Valley Pumps & Pump Parts, Schwing Pump Parts, Sludge Grinder Parts & Services, Swaby Lobeline Pump Parts, Wallace & Tiernan Parts and Westfailia Parts & Services

 

Services (Line #70)

Rental of Uniforms, Floor Mats & Dust mops

 

VENDORS:

Airgas USA, LLC, vendor #009314, cc exp 10/15/26 MAJ

All Access Door Systems, Inc., vendor #025829, cc exp 4/4/26 MBE

Allied Supply Company, Inc., vendor #004136, cc exp 9/22/22 MAJ

Anderson Concrete Corp., vendor #006044, cc exp 1/24/24 MAJ

Andritz Separation Inc., vendor #009650, cc exp 4/26/24 MAJ

Applied Industrial Technologies, Inc., vendor #006401 cc exp 7/7/25 MAJ

Bearing Distributors, Inc., vendor #006400, cc exp 1/8/26 MAJ

Benjamin Steel Company, Inc., vendor #004389, cc exp 2/7/24 MAJ

Batteries Plus, LLC, vendor #039499, cc exp 3/21/26 MAJ

Carmen’s Distribution System, Inc., vendor #005749, cc exp 12/28/25 MAJ

Cintas Corporation, vendor #005820, cc exp 4/18/26 MAJ

Columbus Climate Controls Company, vendor #001224, cc exp 2/6/26 MAJ

Columbus Lumber Inc., vendor #005579, cc exp 12/27/25 WBE

Consolidated Electrical Distributors, Inc., vendor #010270, cc exp 5/4/25 MAJ

Core & Main LP, vendor #000148, cc exp 1/26/25 MAJ

Environmental Resource Associates, Inc., vendor #007233, cc exp 2/8/24 MAJ

Fastenal Company, vendor #007823, cc exp 10/19/25 MAJ

Ferguson Enterprises, Inc., vendor #009189, cc exp 3/8/25 MAJ

Glockner Oil Co., Inc., vendor #004587, cc exp 7/7/25 MAJ

Hach Company, vendor #007929, cc exp 1/5/26 MAJ

Hersh Packing & Rubber Company, vendor #004276, cc exp 3/8/25 MAJ

Hilti, Inc., vendor #000341, cc exp 2/16/25 MAJ

Jendco Safety Supply, vendor #004977, cc exp 12/19/25 WBE

JT Dillard, LLC, vendor #012014, cc exp 8/25/24 MAJ

JWC Environmental, vendor #008198, cc exp 5/30/26 MAJ

Key-4 Supply, Inc. dba Key-4 Cleaning Supplies, Inc., vendor #049181, cc exp 1/9/27 WBE

Liberty Process Equipment, Inc., vendor #007364, cc exp 5/8/26 MAJ

McNaughton-McKay Electric Company of Ohio, Inc., vendor #007637, cc exp 5/14/26 MAJ

PPG Architectural Finishes, Inc., vendor #001964, cc exp 10/25/25 MAJ

Rawdon Myers, LLC, vendor #004293, cc exp 5/4/24 MAJ

Roberts Service Group, Inc., vendor #004397, cc exp 8/1/26 WBE

Shelly Materials, Inc., vendor #005586, cc exp 1/29/26 MAJ

The Sherwin-Williams Foundation, vendor #006419, cc exp 9/21/25 MAJ

The Henry P. Thompson Company, LLC, vendor #004134, cc exp 11/6/25 MAJ

The Olen Corporation, vendor #006147, cc exp 3/18/22 MAJ

Thomas Scientific, LLC, vendor #026078, cc exp 1/13/27 MAJ

W. W. Grainger, Inc., vendor #007170, cc exp 1/17/26 MAJ

Westwater Holdings LLC, vendor #040637, cc exp 12/28/25 MAJ

Xylem Water Solutions U.S.A., Inc., vendor #008147, cc exp 1/5/26 MAJ

Zoll Medical Corporation, vendor #000197, cc exp 9/24/26 MAJ

 

The companies are 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:  $2,940,000.00 is budgeted and needed for this purchase.  This ordinance is contingent on the passage of the 2025 Operating Budget, Ordinance 3036-2024.

 

$2,607,580.23 was spent in 2024

$1,998,584.37 was spent in 2023

 

 

Title

 

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of  materials, supplies and services for the Division of Sewerage and Drainage, Southerly Wastewater Treatment Plant; and to authorize the expenditure of $2,940,000.00 from the Sewerage Operating Fund. ($2,940,000.00)

 

 

Body

 

WHEREAS, the Purchasing Office has established current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services; and

 

WHEREAS, the expenditure of $2,940,000.00 or so much thereof as is needed for the purchase of  materials, supplies and services from and within the Division of Sewerage Operating Fund; and

 

WHEREAS, the parts, materials and services are used to monitor, maintain and repair equipment for the various processes throughout the maintenance facilities and the wastewater treatment plant per the federal and state standards; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services; now, therefore,

 

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

 

SECTION 1. That the Finance and Management Director be and is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services.

 

SECTION 2. That the expenditure of $2,940,000.00 or so much thereof as may be needed, be and is hereby authorized in Fund 6100 (Sewerage Operating-Sanitary) $2,305,000.00 in object class 02 Materials and Supplies and the expenditure of $635,000.00 in object class 03 Services per the accounting codes in the attachment to this ordinance.

 

SECTION 3. That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, 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 this Ordinance shall take effect and be in force from and after the earliest period allowed by law.