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File #: 0872-2012    Version: 1
Type: Ordinance Status: Passed
File created: 4/16/2012 In control: Public Utilities Committee
On agenda: 5/7/2012 Final action: 5/9/2012
Title: To authorize the Finance and Management Director to enter into a contract for the option to purchase Infilco Bar Screen Parts with 360 Water, Inc., to authorize the expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($1.00).

Explanation

BACKGROUND: This ordinance is for the option to establish a Universal Term Contract for Infilco Bar Screen Parts for the Division of Sewerage and Drainage, the primary user. This contract will provide for purchase of replacement parts for four (4) Infilco Degremont Type IIIAS hydraulic climber bar screens at the Southerly Wastewater Treatment Plant.  The term of the proposed option contract would be approximately two years, expiring May 31, 2014, with the option to renew for one (1) additional year.  The Purchasing Office opened formal bids on March 29, 2012.

 

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA004298).  Eighty (80) bids were solicited: (M1A-0, F1-2, MBR-3).  One (1) bid was received (F1). 

 

The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder as follows:

 

360 Water, Inc., F1, CC# 31-1704111 expires 05/31/2013, All Items, $1.00

Total Estimated Annual Expenditure: $150,000.00, Division of Sewerage and Drainage, the sole user

 

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. 

 

This ordinance is being submitted as an emergency because, without emergency action, there is a potential that necessary repairs would be dealyed, thereby negatively impacting repairs to the city's wastewaster treatment plant.

 

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund Account.  City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

 

Title

 

To authorize the Finance and Management Director to enter into a contract for the option to purchase Infilco Bar Screen Parts with 360 Water, Inc., to authorize the expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($1.00).

 

Body

 

WHEREAS, Infilco Bar Screen Parts are utilized by the Division of Sewerage and Drainage for repairs to the hydraulic climber bar screens at the Southerly Wastewater Treatment Plant; and, 

 

WHEREAS, the Purchasing Office advertised and solicited formal bids on March 29, 2012 and selected the overall lowest, responsive, 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 City agencies to efficiently maintain their supply chain and service to the public; and

 

WHEREAS, in order to maintain a supply of Infilco Bar Screen Parts, this is being submitted for consideration as an emergency measure; and

 

WHEREAS, an emergency exists in the usual daily operation of the Purchasing Office in that it is immediately necessary to enter into a contract for the option to contract for Infilco Bar Screen Parts, 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 to enter into the following contract for the option to purchase Infilco Bar Screen Parts in accordance with Solicitation No. SA004298 for a term of approximately two years, expiring May 31, 2014, with the option to renew for one (1) additional year, as follows:

 

360 Water, Inc., All Items, $1.00

 

SECTION 2.  That the expenditure of $1.00 is hereby authorized from 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 hereto, 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.