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, 2008.
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, FL002591.
SUPPLIER: Bonded Chemicals (61-1162384) Expires 4-26-08
FISCAL IMPACT: $180,000.00 is required and budgeted for this expenditure. The Division of Sewerage and Drainage has exceeded the threshold per Columbus City Code for funding Universal Term Contracts without legislation.
$230,000.00 was spent in 2006
$275,125.00 was spent in 2005
Title
To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Bonded Chemicals for the purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage, and to authorize the expenditure of $180,000.00 from the Sewerage System Operating Fund. ($180,000.00)
Body
WHEREAS, the Purchasing Office established a Universal Term Contract, FL002591 with 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 FL002591 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 $180,000.00 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.
OCA: 605055
Object Level 1: 02
Object Level 3: 2204
Amount: $180,000.00
Section 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.