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File #: 0349-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/2/2009 In control: Utilities Committee
On agenda: 4/6/2009 Final action: 4/7/2009
Title: To authorize the Director of Finance and Management to issue a Blanket Purchase Orders for the purchase of Polymer from a Universal Term Contract with Fort Bend Services for the Division of Sewerage and Drainage; and to authorize the expenditure of $920,000.00 from the Sewerage System Operating Fund. ($920,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20091 MAYOR Signed  Action details Meeting details
4/7/20091 CITY CLERK Attest  Action details Meeting details
4/6/20091 Columbus City Council Approved  Action details Meeting details
4/6/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/30/20091 Columbus City Council Read for the First Time  Action details Meeting details
3/11/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/11/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/10/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/10/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/9/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/9/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/4/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/3/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
3/3/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
This legislation authorizes the Director of Finance and Management to establish a blanket purchase orders for the Purchase of Polymer for the Division of Sewerage and Drainage, Southerly and Jackson Pike Wastewater Treatment Plants in accordance with a Universal Term Contract established by the Purchasing Office.
 
Polymer is used at both wastewater treatment plants as a sludge conditioner in the sludge dewatering process. The Purchasing Office has established a Universal Term Contract FL003291 which expires March 31, 2010 for the purchase of Polymer.
 
SUPPLIER: Fort Bend Services (74-2144642) Expires 8-14-10
 
FISCAL IMPACT:  $920,000.00 is needed and budgeted for this purchase. The Division of Sewerage and Drainage has established two (2) purchase orders in the amount of $50,000.00 each which has exceeded the threshold per Columbus City Code for funding Universal Term Contracts without legislation.
 
$1,150,000.00 was spent in 2008
$1,285,000.00 was spent in 2007
 
 
 
Title
 
To authorize the Director of Finance and Management to issue a Blanket Purchase Orders for the purchase of Polymer from a Universal Term Contract with Fort Bend Services for the Division of Sewerage and Drainage; and to authorize the expenditure of $920,000.00 from the Sewerage System Operating Fund. ($920,000.00)
 
 
Body
 
WHEREAS, the Purchasing Office has established a Universal Term Contract FL003291 for the purchase of Polymer for the which expires March 31, 2010; and
 
WHEREAS, the Jackson and Southerly Wastewater Treatment Plants utilize polymer for the dewatering of sludge process within the treatment procedure; and
 
WHEREAS, the Division of Sewerage and Drainage desires to purchase Polymer in accordance with the Universal Term Contract on file with the Purchasing Office; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section l. That the Director of Finance and Management be and he is hereby authorized to issue a Blanket Purchase Orders for the purchase of Polymer on the basis of the Universal Term Contract with Fort Bend Services. for use in Department of Public Utilities, Division of Sewerage and Drainage.
 
Section 2. That the expenditure of $920,000.00 or so much thereof as may be needed, is hereby authorized from the  Sewerage System Operating Fund 650 as follows to pay for the cost thereof:
 
Southerly Wastewater Treatment Plant
 
OCA 605055
Object Level One 02
Object Level Three 2204
Amount $600,000.00
 
Jackson Pike Wastewater Treatment Plant
 
OCA 605022
Object Level One 02
Object Level Three 2204
Amount $320,000.00
 
Section 3 That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.
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