Explanation
BACKGROUND: The Division of Water has entered into contract number ED015613 with the Operator Training Committee of Ohio (OTCO) for specialized water utility operations and maintenance training. The Division would like to modify and increase this contract in order to provide continual training to our operators, as we require our plants and distribution system to be operated by licensed, trained professionals. The Contract Compliance Number for the Operator Training Committee of Ohio is 31-6065198. They do not have MBE/FBE status.
1. The amount of additional funds needed for this contract is $20,000.00. The original contract was established for $20,000.00. The total cost of the contract and modification is $40,000.00.
2. The original contract was established to cover payment of classes until legislation could be processed. Additionally, our training supervisor now has a better idea of the type and amount of classes needed by our operators, which determines the amount of additional funds needed.
3. The City cannot competitively bid this type of training, as OTCO is the State of Ohio's Environmental Training Center under the Clean Water Act.
4. The cost of this service is based on the classes taken. The class prices will remain the same for the entire period of their contract, which will run through September 2005.
FISCAL IMPACT: The Division of Water has allocated $43,780.00 for training with OTCO in the 2004 Budget.
$ 20,000.00 was expended for this type of training during 2003.
$ 50,000.00 was expended for this type of training during 2002.
Title
To authorize the Director of Public Utilities to modify and increase the contract with the Operator Training Committee of Ohio (OTCO), for utility operations and maintenance training, for the Division of Water, and to authorize the expenditure of $20,000.00 from Water Systems Operating Fund. ($20,000.00)
Body
WHEREAS, contract number Ed015613 was established w...
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