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File #: 0102-2013    Version: 1
Type: Ordinance Status: Passed
File created: 1/8/2013 In control: Public Utilities Committee
On agenda: 2/4/2013 Final action: 2/6/2013
Title: To authorize the Finance and Management Director to enter into a contract for the option to purchase Screw Conveyor Parts with ML Separation and Conveying, Inc., in accordance with sole source provisions; to authorize the expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($1.00).
Attachments: 1. ORD 0102-2013 Sole Source form
Explanation
BACKGROUND: For the option to establish a UTC contract to purchase Screw Conveyor Parts for the Division of Sewerage and Drainage, the sole user, in accordance with sole source provisions.  These replacement parts are utilized by the Jackson Pike and Southerly Wastewater Treatment Plants for repairs to the system used in the dewatering process to transport bio-solids.  The sole source, ML Separation and Conveying, Inc. is the owner of the equipment drawings and do not sell the drawings nor do they sell the parts to a third party for resale.  The term of the proposed option contract would be approximately two (2) years, expiring December 31, 2015, with the option to renew for one (1) additional year.  
 
The Purchasing Office has received a price list:
 
ML Separation and Conveying, Inc., MAJ, CC#99-9999992 expires 12/11/2013
Total Estimated Annual Expenditure: $175,000.00, Division of Sewerage and Drainage, the sole user
 
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.  This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.
 
FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund Account.  City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
 
Title
 
To authorize the Finance and Management Director to enter into a contract for the option to purchase Screw Conveyor Parts with ML Separation and Conveying, Inc., in accordance with sole source provisions; to authorize the expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($1.00).
 
Body
 
WHEREAS, the Division of Sewerage and Drainage is in need of parts for the existing Spaans Babcock OEM Full Flygt Screw Conveyors at the Jackson Pike and Southerly Wastewater Treatment Plants; and,
 
WHEREAS, ML Separation and Conveying, Inc. is the sole source for these parts; and,
 
WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for City agencies to efficiently maintain their supply chain and service to the public; and
 
WHEREAS, in order to maintain a supply of Screw Conveyor Parts, this is being submitted for consideration as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Purchasing Office in that it is immediately necessary to enter into a contract for an option to purchase Screw Conveyor Parts, thereby preserving the public health, peace, property, safety, and welfare; 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 enter into the following contract for the option to purchase Screw Conveyor Parts for a term of approximately two (2) years, expiring December 31, 2015, with the option to renew for one (1) additional year, as follows:
 
ML Separation and Conveying, Inc., Amount: $1.00
 
SECTION 2.  That the expenditure of $1.00 is hereby authorized from Mail, Print Services and UTC Fund, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2270, OCA: 451130, to pay the cost thereof.
 
SECTION 3.  That this purchase is in accordance with the provisions of the Columbus City Code, Section 329.07(e), "Sole Source Procurement."
SECTION 4.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.