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File #: 0329-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/17/2010 In control: Finance & Economic Development Committee
On agenda: 3/8/2010 Final action: 3/10/2010
Title: To authorize the Finance and Management Director to renew a contract with The Metro Group, Inc. for HVAC water treatment chemicals for various City buildings; to authorize the expenditure of $25,280.00 from the General Fund; and to declare an emergency. ($25,280.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/10/20101 CITY CLERK Attest  Action details Meeting details
3/9/20101 MAYOR Signed  Action details Meeting details
3/8/20101 Columbus City Council ApprovedPass Action details Meeting details
3/8/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
2/22/20101 Finance Drafter Sent for Approval  Action details Meeting details
2/22/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/22/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/22/20101 Finance Drafter Sent for Approval  Action details Meeting details
2/22/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/22/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/19/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/19/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/18/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/18/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/18/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/18/20101 Finance Drafter Sent for Approval  Action details Meeting details
2/17/20101 Finance Drafter Sent for Approval  Action details Meeting details
2/17/20101 Finance Drafter Sent for Approval  Action details Meeting details
2/17/20101 Finance Drafter Sent for Approval  Action details Meeting details
2/17/20101 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to renew a service contract for the Facilities Management Division with The Metro Group, Inc. The service contract provides HVAC water treatment chemicals for the cooling towers. The contract was formally bid in 2007, with renewal options. This ordinance authorizes the fourth of four one-year renewal options. The contract is for the period April 1, 2010 to March 31, 2011.

Fiscal Impact: The Facilities Management Division budgeted $25,280.00 for this contract. The amount of $19,317.64 was spent on this contract in 2009.

Emergency action is requested to replenish chiller chemicals in a timely manner thereby ensuring proper maintenance of the HVAC equipment.

The Metro Group, Inc. Contract Compliance No. 11-1076550 expiration date March 21, 2010.

Title

To authorize the Finance and Management Director to renew a contract with The Metro Group, Inc. for HVAC water treatment chemicals for various City buildings; to authorize the expenditure of $25,280.00 from the General Fund; and to declare an emergency. ($25,280.00)

Body

WHEREAS, the Facilities Management Division is responsible for the maintenance of various chillers within City buildings; and

WHEREAS, it is necessary to have such services in order to protect HVAC water cooling towers from scale build-up and corrosion of the metal components; and

WHEREAS, it is necessary to authorize the Finance and Management Director to renew said contract for the Facilities Management Division; and

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management Department, Facilities Management Division, in that it is immediately necessary to authorize the Finance and Management Director to renew a contract with The Metro Group, Inc., for HVAC water treatment chemicals for various City buildings, so the chiller chemicals are replenished in a timely manner, thereby ensurin...

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