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File #: 0443-2006    Version: 1
Type: Ordinance Status: Passed
File created: 2/21/2006 In control: Utilities Committee
On agenda: 3/13/2006 Final action: 3/15/2006
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders with Bonded Chemicals for the purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage, and to authorize the expenditure of $386,760.00 from the Sewerage System Operating Fund. ($386,760.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/15/20061 CITY CLERK Attest  Action details Meeting details
3/14/20061 MAYOR Signed  Action details Meeting details
3/13/20061 Columbus City Council Read for the First Time  Action details Meeting details
3/13/20061 Columbus City Council ApprovedPass Action details Meeting details
3/13/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
3/2/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/2/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/2/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/2/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/1/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/1/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/1/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/28/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/28/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/24/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
2/23/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/21/20061 Utilities Drafter Sent for Approval  Action details Meeting details

Explanation

 

The purpose of this legislation is to authorize the Director of Finance and Management to establish blanket purchase orders 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)

 

FISCAL IMPACT: $386,760.00 is required and budgeted for this expenditure

 

$275,125.00 was spent in 2005

$259,000.00 was spent in 2004

 

 

Title

 

To authorize the Director of Finance and Management  to establish Blanket Purchase Orders with Bonded Chemicals for the purchase of Sodium Hypochlorite for the Division of Sewerage and Drainage, and to authorize the expenditure of $386,760.00 from the Sewerage System Operating Fund. ($386,760.00)

 

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, blanket purchase orders will be issued in accordance with the terms and specifications of the bid solicitation SA0013295 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 blanket purchase orders 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 $386,760.00 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: $236,760.00

 

Jackson Pike Wastewater Treatment Plant

OCA: 605022

Object Level 1: 02

Object Level 3: 2204

Amount: $150,000.00

 

Section 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.