Explanation
Background: This ordinance authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts Purchase Agreements for Waste ID & Clean-Up for the Division of Water, Hap Cremean Water Plant.
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 Chapter 329.
Universal Term Contract Purchase Agreements:
Waste ID & Clean-Up, Sustain LLC, 044852, 2/27/2027
Fiscal Impact: $117,001.50 is available from within the Water Operating Fund.
$0.00 was spent in 2025
$0.00 was spent in 2024
Emergency Justification: Emergency action is requested due to a break in the sludge line accidentally releasing lime sludge into a roadside ditch. The release has the potential to harm aquatic life, damage ecosystems, contaminate waterways, storm drains, and soil, and violate EPA regulations. An immediate clean-up of the lime sludge is crucial due to the impact the release could cause to the public and environment.
Title
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Waste ID & Clean-Up for the Department of Public Utilities; to authorize the expenditure of $117,001.50 from within the Water Operating Fund; and to declare an emergency. ($117,001.50)
Body
WHEREAS, the Purchasing Office established Universal Term Contracts for the purchase of Waste ID & Clean-Up; and
WHEREAS, it is necessary to authorize the expenditure of $117,001.50 for the purchase of Waste ID & Clean-Up Services; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities in that it is immediately necessary to authorize the Director of Finance and Management 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 Waste ID & Clean-Up Services to avoid damage to the environment, all for the preservation of public health, peace, property, safety, and welfare; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Director of the Department of Finance and Management be and is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Waste ID & Clean-Up.
SECTION 2. 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 3. That for the purpose stated in Section 1, the expenditure of $117,001.50 or so much thereof as may be needed, be and is hereby authorized in object class 03 Services, from within the Water Operating Fund, per the accounting codes in the attachment to this ordinance.
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.