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File #: 0305-2005    Version: 1
Type: Ordinance Status: Passed
File created: 2/8/2005 In control: Utilities Committee
On agenda: 2/28/2005 Final action: 3/2/2005
Title: To authorize the Director of Finance to issue blanket purchase orders for plant industrial and hardware supplies, parts and accessories for the Division of Sewerage and Drainage, to authorize the expenditure of $263,000.00 from the Sewerage System Operating Fund, to waive the competitive bidding requirements of the Columbus City Codes, and to declare and emergency ($263,000.00)
Attachments: 1. Blanket Orders-Waiver.pdf, 2. Vendor Breakdown-For Ordinance.pdf, 3. FL VENDORS- 2005.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/2/20051 MAYOR Signed  Action details Meeting details
3/2/20051 CITY CLERK Attest  Action details Meeting details
2/28/20051 Columbus City Council Approved as AmendedPass Action details Meeting details
2/28/20051 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
2/28/20051 Columbus City Council Amended to 30 dayPass Action details Meeting details
2/28/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
2/11/20051 Utilities Drafter Sent for Approval  Action details Meeting details
2/11/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/11/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/11/20051 Utilities Drafter Sent for Approval  Action details Meeting details
2/11/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/11/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/10/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20051 Utilities Drafter Sent for Approval  Action details Meeting details
2/9/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/8/20051 Utilities Drafter Sent for Approval  Action details Meeting details
2/8/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/8/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Finance Director to issue blanket purchase orders for various plant industrial and hardware supplies, parts and accessories for the Division of Sewerage and Drainage, without use of formal competitive bidding. The items to be purchased are typically defined as maintenance, repair and operations supplies (MRO). These items account for approximately 75% of the wastewater treatment plants and sewer maintenance purchasing volume and have a high volume of turn over.

Given the diversity of the wastewater treatment plants, sewer maintenance equipment and the wastewater treatment process, it is not possible to fully anticipate all supplies, parts, and accessories needed to make repairs. Because of these circumstances, the City must purchase plant industrial and hardware supplies, parts and accessories not currently available on City-wide Universal Term Contracts within a short period time which precludes formal competitive bidding. However, to ensure the City receives the best possible pricing, the Division of Sewerage and Drainage solicits quotes by phone or in writing.

Historically the Division of Sewerage and Drainage spends approximately $850,000.00 per year on MRO items. MRO items are purchased from a variety of instruments, Universal Term Contracts, One Time Purchase Orders, etc. This request is for items that are needed for emergency as needed basis that are not represented on current City-wide Universal Term Contracts. The amount is based on historical data for these items and the division's estimated needs for 2005 with the listed suppliers on this ordinance. In 2003 and 2004 funding was established for the Southerly Wastewater Treatment Plant only. The amount being requested for Fiscal Year 2005 of $243,000.00 includes the Jackson Pike Wastewater Treatment Plant and Sewer Maintenance Operations Center.

Emergency legislation is requested to ensure an uninterrupted supply chain of these c...

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