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File #: 1293-2009    Version: 1
Type: Ordinance Status: Passed
File created: 9/28/2009 In control: Utilities Committee
On agenda: 10/26/2009 Final action: 10/29/2009
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Sludge Grinder Equipment Repair Parts and Service from a Universal Term Contract with JWC Environmental; and to authorize the expenditure of $67,000.00 from the Sewerage System Operating Fund. ($67,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/29/20091 CITY CLERK Attest  Action details Meeting details
10/28/20091 MAYOR Signed  Action details Meeting details
10/26/20091 Columbus City Council Approved  Action details Meeting details
10/26/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/19/20091 Columbus City Council Read for the First Time  Action details Meeting details
10/2/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/2/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/2/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/2/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/2/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/2/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/1/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/1/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/1/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/1/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/1/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/30/20091 Utilities Drafter Sent for Approval  Action details Meeting details
9/30/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/29/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
9/29/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/29/20091 Utilities Drafter Sent for Approval  Action details Meeting details
9/29/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/28/20091 Utilities Drafter Sent for Approval  Action details Meeting details
9/28/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to establish a Blanket Purchase Order for Sludge Grinder Equipment Repair Parts and Services in accordance with an established Universal Term Contract for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant and Sewer Maintenance Operation Center.

Sludge Grinder parts are required for the sludge grinders located at the Jackson Pike Wastewater Treatment Plant. Primary Sludge is processed by these grinders which are placed in areas to reduce the down time of pumps, pipe lines, and valves, and to protect them from damage or stoppage from large material in the sludge. In 2009 the Jackson Pike Wastewater Treatment Plant maintenance personnel began major rehabilitation projects on the grinders at that plant. The plant has a need for additional money to complete the rehabilitation projects. In addition, the Sewer Maintenance Operation Center has a need for services on a grinder at Dodge Park and additional monies are needed for the project.

The Division of Sewerage and Drainage desires to establish a Blanket Purchase Order in accordance with the existing Universal Term Contract. The contract number is FL-004295 which expires on May 31, 2011.

SUPPLIER: JWC Environmental, Contract Compliance No. (33-0381716) Expires 9-28-11

FISCAL IMPACT: $67,000.00 is needed and budgeted for this purchase. The Division of Sewerage and Drainage has certified the maximum amount allowed to be certified against a Universal Term Contract within the Columbus City Code without legislation.

$96,200.00 has been certified against this UTC in 2009
$63,626.00 was spent in 2008
$91,418.00 was spent in 2007

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.




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