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File #: 2092-2011    Version: 1
Type: Ordinance Status: Passed
File created: 11/15/2011 In control: Public Utilities Committee
On agenda: 12/5/2011 Final action: 12/7/2011
Title: To authorize the Finance and Management Director to enter into a contract for the option to purchase Schwing Pump Parts with Columbus Supply; to authorize the expenditure of $1.00 from the Mail, Print Services and UTC Fund Account; and to declare an emergency. ($1.00)
Explanation
 
BACKGROUND: This ordinance establishes the option to establish a Universal Term Contract for Schwing Pump Parts for the Division of Sewerage and Drainage, the sole user. This contract will provide for the purchase of various replacement parts for equipment used to transport dewatered sludge from the facilities'sludge dewatering buildings to incineration facilities or sludge load out-facilities for disposal at both the Jackson Pike and Southerly Wastewater Treatment Plants.  Estimated annual expenditure is $200,000.  The term of the proposed option contract would be approximately two years, expiring November 30, 2013, with the option to renew for one (1) additional year.  The Purchasing Office opened formal bids on October 20, 2011.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA004124).  Fifty-five (55) bids were solicited: (M1A-0, F1-0, MBR-1).  Two (2) bids were received (F1-1).  
 
The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder as follows:
 
Columbus Supply, F1, CC# 31-1571445 expires 06/03/2012, Items 1-172 and 174-177, $1.00
Total Estimated Annual Expenditure: $200,000.00, 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, the replacement of necessary parts at sludge dewatering facilities would possibly be delayed.
 
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 Schwing Pump Parts with Columbus Supply; to authorize the expenditure of $1.00 from the Mail, Print Services and UTC Fund Account; and to declare an emergency. ($1.00)
 
Body
 
WHEREAS, Schwing Pumps are used to transport dewatered sludge at both Jackson Pike and Southerly Wastewater Treatment Plants; and
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on October 20, 2011 and selected the lowest, responsive, responsible and best bidder; 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 Schwing Pump 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 the option to contract for Schwing Pump 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 Schwing Pump Parts in accordance with Solicitation No. SA004124 for a term of approximately two years, expiring November 30, 2013, with the option to renew for one (1) additional year, as follows:
 
Columbus Supply, Items 1-172 and 174-177 Only, $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 for the reason 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.