header-left
File #: 0003-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/16/2009 In control: Utilities Committee
On agenda: 2/22/2010 Final action: 2/24/2010
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders for water treatment chemicals from established Universal Term Contracts with Pain Enterprises, MeadWestvaco, and Bonded Chemicals, Bonded Chemicals, Bonded Chemicals, US Aluminum Sulfate, Univar USA, and Carmeuse Lime & Stone for the Division of Power and Water, to authorize the expenditure of $12,722,000.00 from Water Systems Operating Fund. ($12,722,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/24/20101 CITY CLERK Attest  Action details Meeting details
2/23/20101 MAYOR Signed  Action details Meeting details
2/22/20101 Columbus City Council ApprovedPass Action details Meeting details
2/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
2/8/20101 Columbus City Council Read for the First Time  Action details Meeting details
1/26/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
1/26/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/26/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/26/20101 Auditor Reviewer Contingent  Action details Meeting details
1/26/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/26/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/26/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/26/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/19/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/19/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/15/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/15/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/15/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
1/14/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/14/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/24/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/24/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
12/24/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/21/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/16/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  The Purchasing Office has established Universal Term Contracts for water treatment chemicals with the companies listed below.  The Division of Power and Water needs to establish Blanket Purchase Orders, based on these current contracts, for the purchase of water treatment chemicals during 2010.  None of the vendors listed below have certified MBE/FBE status.
 
Vendor      Contract #      Contract Compliance #                  
Pain Enterprises (carbon dioxide)      FL004280      35-1178215      
MeadWestvaco (powdered activated carbon)      FL004285      31-1797999
Bonded Chemicals (soda ash)      FL004281      61-1162384
Bonded Chemicals (sodium hypochlorite)      FL003910      61-1162384
Bonded Chemicals (liquid caustic soda)      FL003909      61-1162384
US Aluminum Sulfate (aluminum sulfate)      FL004279      38-2359435
Univar USA (liquid chlorine)      FL004284      91-1347935
Carmeuse Lime & Stone (quicklime)      FL004282      25-1254420
 
 
Contract Compliance Exp. Date
Pain Enterprises      June 3, 2011
MeadWestvaco      February 13, 2011
Bonded Chemicals      August 18, 2010
Bonded Chemicals      August 18, 2010
Bonded Chemicals      August 18, 2010
US Aluminum Sulfate      January 29, 2010
Univar USA      April 04, 2010
Carmeuse Lime & Stone      August 14, 2010
 
 
FISCAL IMPACT: The Division of Power and Water has allocated $19,894,334.00 for water treatment chemicals in the 2010 Budget.  This ordinance is contingent on the passage of the 2010 operating budget.
 
 
$14,180,166.32 was expended for chemicals during 2008.
$12,394,189.00 was expended for chemicals during 2007.
 
Title
 
To authorize the Director of Finance and Management to establish Blanket Purchase Orders for water treatment chemicals from established Universal Term Contracts with Pain Enterprises, MeadWestvaco, and Bonded Chemicals, Bonded Chemicals, Bonded Chemicals, US Aluminum Sulfate, Univar USA, and Carmeuse Lime & Stone for the Division of Power and Water, to authorize the expenditure of $12,722,000.00 from Water Systems Operating Fund.  ($12,722,000.00)
 
Body
 
WHEREAS, the Purchasing Office has established Universal Term Contracts for water treatment chemicals, and
 
WHEREAS, it has become necessary in the usual daily operation of the Division of Power and Water, Department of Public Utilities, to authorize the Finance and Management Director to establish Blanket Purchase Orders, for water treatment chemicals based on the above mentioned Universal Term Contracts, 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 Blanket Purchase Orders for water treatment chemicals from current Universal Term Contracts, for the Division of Power and Water, Department of Public Utilities.
 
Section 2.  That the expenditure of $12,722,000.00 or as much thereof as may be needed, is hereby authorized from Water Works Fund 600, Department 60-09, Object Level One 02, Object Level Three numbers, vendors, contract numbers with expiration dates, OCA Codes, and amounts listed below, to pay the cost thereof.
 
Vendor/            OCA      
Chemical      UTC #      Code       OBL 3       Amount
 
Pain Enterprises      FL004280      602417      2204      $194,000.00
Carbon Dioxide            602474      2204      $119,000.00
Exp. March 31, 2012            602532      2204      $42,000.00
                        $355,000.00
 
MeadWestvaco      FL004285      602417      2204      $622,000.00
Powdered Activated Carbon            602474      2204      $842,000.00
Exp. March 31, 2012                        $1,464,000.00
 
Bonded Chemical      FL004281      602417      2204      $40,000.00
Soda Ash            602474      2204      $40,000.00
Exp. March 31, 2012            602532      2204      $60,000.00
                        $140,000.00
 
Bonded Chemical      FL003910      602417      2204      $501,000.00
Sodium Hypochlorite
Exp. March 31, 2011
 
Bonded Chemical      FL003909      602417      2189      $1,372,000.00
Liquid Caustic Soda            602532      2189      $686,000.00
Exp. March 31, 2011                        $2,058,000.00
 
US Aluminum Sulfate      FL004279      602417      2204      $2,802,000.00
Aluminum Sulfate            602474      2204      $1,663,000.00
Exp. March 31, 2012                        $4,465,000.00
 
Univar USA      FL004284      602474      2190      $160,000.00
Liquid Chlorine            602532      2190      $18,000.00
Exp. March 31, 2012                        $178,000.00
 
Carmeuse Lime & Stone      FL004282      602417      2204      $1,681,000.00
Quicklime            602474      2204      $1,289,000.00
Exp. March 31, 2012            602532      2204      $591,000.00
                        $3,561,000.00
 
                  Grand Total       $12,722,000.00
 
Section 3.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.