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File #: 1304-2009    Version: 1
Type: Ordinance Status: Passed
File created: 9/30/2009 In control: Finance & Economic Development Committee
On agenda: 10/19/2009 Final action: 10/20/2009
Title: To authorize and direct the Finance & Management Director to enter into a contract for Collection, Recycling & Sale of Mixed Office By-Products for use by various City departments as needed with Rumpke of Ohio, Inc. to authorize the expenditure of One dollar to establish the contracts from the Mail, Print Services and UTC Fund: and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20091 MAYOR Signed  Action details Meeting details
10/20/20091 CITY CLERK Attest  Action details Meeting details
10/19/20091 Columbus City Council Approved  Action details Meeting details
10/19/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/5/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20091 Finance Drafter Sent for Approval  Action details Meeting details
10/5/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/5/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/5/20091 Finance Drafter Sent for Approval  Action details Meeting details
10/5/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/5/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/2/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/1/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/1/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/1/20091 Finance Drafter Sent for Approval  Action details Meeting details
9/30/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
9/30/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND: For the option to contract for Collection, Recycling & Sale of Mixed Office By-Products for use by various City departments.  These operations are an essential part of the City's commitment to maintain its' operations in an environmentally responsible manner. The term of the proposed option contract would be from the contract execution date until December 15, 2011, with the option to extend for one additional year.  The Purchasing Office opened formal bids on September 24, 2009.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003357).  Twenty six (26) Bids were solicited.  One (1) Bid was received.
 
The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:
 
Rumpke of Ohio, Inc. CC#311617611  (expires 3-21-2010)
Total Estimated Annual Expenditure: $50,000.00
 
This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.
 
This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.
 
FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund.  The various departments will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
 
Title
 
To authorize and direct the Finance & Management Director to enter into a contract for Collection, Recycling & Sale of Mixed Office By-Products for use by various City departments as needed with Rumpke of Ohio, Inc. to authorize the expenditure of One dollar to establish the contracts from the Mail, Print Services and UTC Fund: and to declare an emergency. ($1.00)
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on September 24, 2009  and selected the lowest responsive, and responsible and best bidder; and
 
WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for the Collection, Recycling & Sale of Mixed Office By-Products for use by various City departments; and
 
WHEREAS, these Collection, Collection, Recycling & Sale of Mixed Office By-Products are necessary for the various departments to maintain the operations of the City in an environmentally responsible manner, this is being submitted for consideration as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the various departments, in that it is immediately necessary to enter into contracts for an option to purchase Collection, Recycling & Sale of Mixed Office By-Products, thereby preserving the public health, peace, property, safety, and welfare; 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 and directed to enter into the following contracts for an option to purchase Collection, Recycling & Sale of Mixed Office By-Products for use by various City departments for the term ending December 15, 2011 with the option to extend for  One (1) additional  year in accordance with Solicitation No. SA003357 as follows:
 
Rumpke of Ohio, Inc.All Items:  Amount $1.00
 
SECTION 2. That the expenditure of $1.00 is hereby authorized from the Mail, Print Services and UTC Fund, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2270, OCA: 451130, to pay the cost thereof.
 
SECTION 3. That for the reason stated in the preamble here to, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and 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.