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File #: 2728-2024    Version: 1
Type: Ordinance Status: Passed
File created: 10/2/2024 In control: Public Utilities & Sustainability Committee
On agenda: 10/28/2024 Final action: 10/30/2024
Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of services for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize the expenditure of $600,000.00 from the Sewerage Operating Fund. ($600,000.00)
Attachments: 1. ORD 2728-2024 Financial Coding

Explanation

 

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following current and pending Universal Term Contract Purchase Agreements listed below for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant.

 

The services from these contracts are used to maintain and repair equipment for the various processes throughout the wastewater treatment plant as required by federal and state standards.

 

The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Section 329.

 

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:

Andritz Parts & Services

Emotron Parts & Services

Envirex Parts & Services 

Fairbanks Morse & Layne Pump Parts & Services

Flygt Pump Parts & Services

Peerless Pumps Parts & Services

Sludge Grinder Parts & Services 

Westfailia Parts & Services 

 

VENDORS:

Andritz Separation Inc., cc #009650, expires 4/26/24, majority vendor

Daman Industrial Services, Inc., cc #002009 expires 8/15/25, majority vendor

Evoqua Water Technologies LLC, cc #010403, expires 5/13/22 (pending update), majority vendor

GEA Mechanical Equipment US, Inc., cc #003297, expires 7/19/24 (pending update), majority vendor

JWC Environmental, cc #008198, expires 5/30/26, majority vendor

The Henry P. Thompson Company, LLC, cc #004134, expires 11/6/25, majority vendor

RCW Industrial Controls, LLC, cc #040620, expires 7/16/25, majority vendor

Xylem Water Solutions U.S.A., Inc, cc #008147, expires 1/5/26, majority vendor

 

The companies are 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:  $600,000.00 is budgeted and needed for this purchase

$1,373,217.35 was spent in 2023

$989,315.99 was spent in 2022

 

Title

 

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of services for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize the expenditure of $600,000.00 from the Sewerage Operating Fund. ($600,000.00)

 

Body

 

WHEREAS, the Purchasing Office has established current and pending Universal Term Contract Purchase Agreements for the purchase of services; and

 

WHEREAS, the expenditure of $600,000.00 or so much thereof as is needed for the purchase of services from and within the Division of Sewerage Operating Fund; and

 

WHEREAS, the services are used to maintain and repair equipment for the various processes throughout the maintenance facilities and the wastewater treatment plant per the federal and state standards; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of services; 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 associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of services.

 

SECTION 2.  That the expenditure of $600,000.00 or so much thereof as may be needed, be and is hereby authorized in Fund 6100 (Sewerage Operating-Sanitary) $600,000.00 in object class 03 Services per the accounting codes in the attachment to this ordinance.

 

SECTION 3.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 4.   That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.