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File #: 1284-2008    Version: 1
Type: Ordinance Status: Passed
File created: 7/23/2008 In control: Utilities Committee
On agenda: 9/8/2008 Final action: 9/10/2008
Title: To authorize the Finance and Management Director to establish a Purchase Order with Performance Site Environmental, LLC for environmental clean-up and restoration at the Hap Cremean Water Plant; for the Division of Power and Water; to authorize and direct the City Auditor to transfer $250,000.00 between Object Levels within the Water System Operating Fund; and to authorize the expenditure of $250,000.00 from the Water Systems Operating Fund, and to declare an emergency. ($250,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/10/20081 CITY CLERK Attest  Action details Meeting details
9/9/20081 MAYOR Signed  Action details Meeting details
9/8/20081 Columbus City Council ApprovedPass Action details Meeting details
9/8/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
8/19/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/18/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/18/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/18/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/18/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/18/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/6/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/5/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/1/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/29/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/25/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
7/25/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/25/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
7/25/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
7/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
7/23/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND: On Tuesday, July 22, around 12:00 p.m., the Hap Cremean Water Plant was notified by the Environmental Protection Agency (EPA) that a sludge line break had been reported. The Hap Cremean Water Plant sludge line was shut down and an investigation revealed that there was a sludge line break west of S.R. 315 north of Bethel Road. The Hap Cremean Water Plant contacted Performance Site Environmental, LLC. immediately to begin containment and clean up as required by the EPA. The Purchasing Office has established Universal Term Contract FL002771 for hazardous waste disposal and testing services with Performance Site Environmental, LLC. The Division of Power and Water (Water) would like to establish a Purchase Order, against this UTC, for sludge line rehabilitation and environmental restoration at the Hap Cremean Water Plant. The division has an existing purchase order in place and sufficient funding remains to begin this work. Additional funding in the amount of $250,000.00 is requested to complete the work and provide some contingency funding for any future need. This Universal Term Contract expires October 31, 2008. The Contract Compliance Number for Performance Site Environmental, LLC is 20-5433318 (expires 9/29/08, Majority).

2. FISCAL IMPACT: Funds are budgeted and available in the 2008 Water System Operating Fund's Budget to fund this purchase which totals $250,000.00. Also, this ordinance authorizes the transfer of funds between Object Levels, to accommodate the expenditure authorized by this ordinance.

$8,487.96 was expended for hazardous waste disposal and testing services during 2007.
$23,155.51 was expended for hazardous waste disposal and testing services during 2006.

3. EMERGENCY DESIGNATION: It is requested that this Ordinance be handled in an emergency manner in order to immediately address the environmental clean-up and restoration.

Title

To authorize the Finance and Management Director to establish a...

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