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File #: 0288-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/8/2010 In control: Utilities Committee
On agenda: 3/3/2010 Final action: 3/10/2010
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Bonded Chemicals from a Universal Term Contract for the purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage, and to authorize the expenditure of $305,000.00 from the Sewerage System Operating Fund ($305,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/10/20101 CITY CLERK Attest  Action details Meeting details
3/9/20101 MAYOR Signed  Action details Meeting details
3/8/20101 Columbus City Council ApprovedPass Action details Meeting details
3/8/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/1/20101 Columbus City Council Read for the First Time  Action details Meeting details
2/16/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/12/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/12/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/12/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/12/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/12/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/11/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/11/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/11/20101 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
2/11/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/10/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/10/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/10/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/9/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
2/9/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/8/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/8/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
The purpose of this legislation is to authorize the Director of Finance and Management to establish a blanket purchase order for the Division of Sewerage and Drainage to obtain Sodium Hypochlorite in accordance with an established Universal Term Contract that expires March 31, 2011.
 
Sodium Hypochlorite is an approved chlorine solution used at the Southerly and Jackson Pike Wastewater Treatment Plants to disinfect effluent prior to its discharge to the Scioto River. The Ohio EPA requires that plant effluent be disinfected from May 1 through October 31 of each year. The chemical is being purchase in accordance with the existing Universal Term Contract, FL003910 which expires 3-31-11.
 
SUPPLIER: Bonded Chemicals (61-1162384); Expires 8-18-10
 
FISCAL IMPACT: $305,000.00 is required and budgeted for this expenditure. The Division of Sewerage and Drainage has established two (2) purchase orders in the amount of $50,000.00. The total of $100,000.00 is the threshold per Columbus City Code for funding Universal Term Contracts without legislation.
 
$460,000.00 was spent in 2009
$264,000.00 was spent in 2008
$219,000.00 was spent in 2007
 
 
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.  
 
 
 
Title
 
To authorize the Director of Finance and Management  to establish a Blanket Purchase Order with Bonded Chemicals from a Universal Term Contract for the purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage, and to authorize the expenditure of $305,000.00 from the Sewerage System Operating Fund ($305,000.00)
 
 
 
Body
 
WHEREAS, the Purchasing Office established a Universal Term Contract, FL003910 which expires 3-31-11with Bonded Chemicals for the Purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage; and
 
WHEREAS, the Ohio EPA requires that effluent material be disinfected by the wastewater treatment plants prior to being discharged into the waterways, and
 
WHEREAS, Sodium Hypochlorite is an approved chlorine solution used for the disinfection process, and
 
WHEREAS, the blanket purchase order will be issued in accordance with the terms and specifications of FL003910 on file in 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 for the purchase of Sodium Hypochlorite with Bonded Chemicals for the Division of Sewerage and Drainage, in accordance with specifications on file in the Purchasing Office.
 
Section 2. That the expenditure of $305,000.00 or so much thereof as may be necessary, be and is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, as follows, to pay the cost thereof.
 
Southerly Wastewater Treatment Plant
OCA: 605055
Object Level 1: 02
Object Level 3: 2204
Amount: $225,000.00
 
Jackson Pike Wastewater Treatment Plant
OCA: 605022
Object Level 1: 02
Object Level 3: 2204
Amount: $80,000.00
 
Section 3. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.