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File #: 0689-2011    Version: 1
Type: Ordinance Status: Passed
File created: 4/25/2011 In control: Public Utilities Committee
On agenda: 5/16/2011 Final action: 5/18/2011
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Bonded Chemicals from a Universal Term Contract for the purchase of Wastewater Treatment Chemicals for the Division of Sewerage and Drainage, to authorize the expenditure of $297,000.00 from the Sewerage System Operating Fund, and to declare an emergency. ($297,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/18/20111 CITY CLERK Attest  Action details Meeting details
5/17/20111 MAYOR Signed  Action details Meeting details
5/16/20111 Columbus City Council ApprovedPass Action details Meeting details
5/16/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
5/6/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
5/6/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/6/20111 Utilities Reviewer Sent to Clerk's Office for Council  Action details Meeting details
5/5/20111 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/5/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/5/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/5/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/3/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/3/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/29/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/27/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
4/27/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/27/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/27/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/25/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/25/20111 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 the Division of Sewerage and Drainage to obtain Sodium Hypochlorite in accordance with an established Universal Term Contract that expires March 31, 2014.

Sodium Hypochlorite is an approved chlorine solution used at the Southerly and Jackson Pike Wastewater Treatment Plants to disinfect effluent prior to its discharge to the Scioto River. The Ohio EPA requires that plant effluent be disinfected from May 1 through October 31 of each year. The chemical is being purchased in accordance with the existing Universal Term Contract, FL004866, which expires 3-31-14.

SUPPLIER: Bonded Chemicals (61-1162384); Expires 9-3-12

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 legislation is being submitted as an emergency so that there is not an interruption in the delivery of this chemical. Due to the extremely rainy season that we have experienced, the plants are required to use more of this chemical at a faster rate than what would be available for funding from the Universal Term Contract without legislation. Sodium Hypochlorite is used to treat the City's wastewater and a delay in its availability would negatively affect the efficient delivery of valuable public services.

FISCAL IMPACT: $297,000.00 is required and budgeted for this expenditure. The Division of Sewerage and Drainage has established two (2) purchase orders in the amount of $100,000.00. The total of $100,000.00 is the threshold per Columbus City Code for funding Universal Term Contracts without legislation.

$270,720.92 was spent in 2010
$311,529.97 was spent in 2009
$305,091.26 was spent in 2008


Title

To authorize the Director of Finance and Manageme...

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