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File #: 0698-2011    Version: 1
Type: Ordinance Status: Passed
File created: 4/26/2011 In control: Public Utilities Committee
On agenda: 6/13/2011 Final action: 6/15/2011
Title: To authorize the Director of Finance and Management to issue Blanket Purchase Orders for the purchase of Polymer from an established Universal Term Contract with Polydyne, Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $1,422,000.00 from the Sewerage System Operating Fund. ($1,422,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/15/20111 MAYOR Signed  Action details Meeting details
6/15/20111 CITY CLERK Attest  Action details Meeting details
6/13/20111 Columbus City Council ApprovedPass Action details Meeting details
6/13/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/6/20111 Columbus City Council Read for the First Time  Action details Meeting details
5/17/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/16/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/13/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/13/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/13/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/13/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/12/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/12/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/3/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/2/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
5/2/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/29/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/27/20111 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 Purchase of Polymer for the Division of Sewerage and Drainage, Southerly and Jackson Pike Wastewater Treatment Plants in accordance with a Universal Term Contract established by the Purchasing Office.

 

Polymer is used at both wastewater treatment plants as a sludge conditioner in the sludge dewatering process.  Polymer is needed to change sludge into solid form and is fed into high speed centrifuges.  The chemical is used all season and is an important component of the solids handling process at wastewater treatment plants.  The Purchasing Office has established a Universal Term Contract FL004578, which expires March 31, 2013 for the purchase of Polymer with Polydyne, Inc.

 

SUPPLIER:  Polydyne Inc (34-1810283) Expires 2-16-12

 

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:  $1,422,000.00 is needed and budgeted for this purchase.  The Division of Sewerage and Drainage has established a purchase order in the amount of $78,000.00 per Columbus City Code for funding Universal Term Contracts without legislation, so as to provide sufficient funding for the Jackson Pike Wastewater Treatment Plant until this Ordinance is passed and the purchase orders certified.  With this legislation the Division of Sewerage and Drainage will have certified $1,500,000.00 in 2011.

 

$1,212,376.32 was spent in 2010

$980,780.40 was spent in 2009

 

 

 

Title

 

To authorize the Director of Finance and Management to issue Blanket Purchase Orders for the purchase of Polymer from an established Universal Term Contract with Polydyne, Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $1,422,000.00 from the Sewerage System Operating Fund.  ($1,422,000.00)

 

 

 

Body

 

WHEREAS, the Purchasing Office established a Universal Term Contract, FL004578, with Polydyne, Inc., for the purchase of Polymer which expires March 31, 2013, and

 

WHEREAS, the Jackson Pike and Southerly Wastewater Treatment Plants utilize Polymer for the dewatering of sludge process within the treatment procedure, and

 

WHEREAS, Polymer is needed to change sludge into solid form and is fed into high speed centrifuges. The chemical is used all season and is an important component of the solids handling process at wastewater treatment plants, and

 

WHEREAS, blanket purchase orders will be issued in accordance with the terms, conditions and specifications of contract number FL004578 on file in the Purchasing Office; now, therefore

 

 

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

 

Section l. That the Director of Finance and Management  is hereby authorized to issue Blanket Purchase Orders with Polydyne, Inc. for the purchase of Polymer for the Division of Sewerage and Drainage, in accordance with specifications of FL004578, on file in the Purchasing Office.

 

Section 2. That for the purpose of paying the cost thereof, the expenditure of $1,422,000.00 or so much thereof as may be needed, be and the same hereby is authorized from the Sewerage System Operating Fund, Fund No. 650,

 

Southerly Wastewater Treatment Plant

 

OCA:  605055

Object Level One:  02

Object Level Three:  2204

Amount:  $1,100,000.00

 

Jackson Pike Wastewater Treatment Plant

 

OCA:  605022

Object Level One:  02

Object Level Three:  2204

Amount $322,000.00

 

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