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File #: 1956-2016    Version: 1
Type: Ordinance Status: Passed
File created: 7/12/2016 In control: Finance Committee
On agenda: 9/12/2016 Final action: 9/15/2016
Title: To authorize the Finance and Management Director to enter into one contract for the option to purchase Basin Collector Parts from Evoqua Water Technologies, LLC; to authorize the expenditure of one dollar to establish contract from the General Fund; and to declare an emergency. ($1.00)
Attachments: 1. UTC ACCOUNTING

Explanation

 

BACKGROUND: This ordinance authorizes the option to purchase Basin Collector Parts for the Department of Public Utilities, Division of Water. The term of the proposed option contract will be through July 31, 2019 with the option to extend one additional one year period, subject to mutual agreement of both parties. The Basin Collector Part are used by the Department of Public Utilities at various water treatment plants located within the Columbus service areas.  The Purchasing Office opened formal bids on June 16, 2016.

 

The Purchasing Office advertised and solicited competivie bids in accordance with the competitive bid section of the Columbus City Code (Solicitation RFQ001402). Forty-two (42) bids were solicited. One bid was received (MAJ:1).

 

The Purchasing Office is recommending award of one contract to the lowest, responsive and best bidder:

 

Evoqua Water Technologies, LLC, CC#80-0909020, exp. 6/15/18.

Total Estimated Annual Expenditure: $100,000.00

 

This company is not debarred according to the Excluded Parties listing of the Federal Government and is not listed in the Auditor of State database for Findings for Recovery.

 

This ordinance is being submitted as an emergency because without emergency action the maintenance of water treatment equipment used at the water treatment plants will be delayed and the efforts of the Department of Public Utilities will be affected and the efficient delivery of valuable public services will be slowed.

 

FISCAL IMPACT: Funding to establish this option contract is budgeted in the General Fund. Public Utilities Department will be required to obtain approval to expend from their own appropriations.

 

Title

 

To authorize the Finance and Management Director to enter into one contract for the option to purchase Basin Collector Parts from Evoqua Water Technologies, LLC; to authorize the expenditure of one dollar to establish contract from the General Fund; and to declare an emergency. ($1.00)

 

Body

 

WHEREAS, the Department of Public Utilities has a need for Basin Collector Parts for the maintenance of equipment in the water treatment plants in the City of Columbus, and

 

WHEREAS, the Purchasing Office advertised and solicited formal bids on June 16, 2016 and selected the lowest responsive, responsible and best bid; and

 

WHEREAS, this ordinance addresses the Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices 2) providing an effective option contracts for the Department of Public Utilities to efficiently maintain their supply chain and service to the public; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Division of Water, in that it is immediately necessary to authorize the Finance and Management Director to enter into a contract for the option to purchase Basin Collector Parts so that the efforts of the Department of Public Utilities will not be interrupted, 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 Basin Collector Parts for the maintenance of equipment in the water treatment plants in the City of Columbus for the term ending July 31, 2019 with the option to extend for one additional one year period in accordance with RFQ001482 as follows:

 

Evoqua Water Technologies, LLC.; Item 1-19, 21-53. Amount $1.00.

 

SECTION 2. That the expenditure of $1.00 is hereby authorized from the in Fund 1000 in Object Class 02 Materials and Supplies per the account codes in the attachment to this ordinance.

 

SECTION 3. That for the reason stated in the preamble here to, 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.