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File #: 0508-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/22/2011 In control: Public Utilities Committee
On agenda: 5/2/2011 Final action: 5/4/2011
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 $240,000.00 from the Sewerage System Operating Fund. ($240,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/4/20111 CITY CLERK Attest  Action details Meeting details
5/3/20111 MAYOR Signed  Action details Meeting details
5/2/20111 Columbus City Council ApprovedPass Action details Meeting details
5/2/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/25/20111 Columbus City Council Read for the First Time  Action details Meeting details
4/6/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/6/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/6/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/5/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/5/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/4/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/4/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/4/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/31/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/31/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/30/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
3/30/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/24/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  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, Sewer Maintenance Operations Center and Southerly Wastewater Treatment Plant. The equipment is used to reduce solids for pump protection in the Sewerage collection and processing system. This contract includes the cost to repair and/or refurbish the equipment.

Sludge Grinder parts are required for the sludge grinders located at the Jackson Pike and Southerly Wastewater Treatment Plants. 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. The Sewer Maintenance Operations Center is in need of services to repair and/or refurbish equipment used in the Sewerage collection process.

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 FL004295 which expires on May 31, 2011 and is in the process of being extended by the Purchasing Office. Due to the current construction at the two plants they have had either a new type of grinder or additional units installed both of which necessitate the plants to stock some rebuild parts that have not been required in the past.

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

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.

FISCAL IMPACT: $240,000.00 is needed and budgeted for this purchase.

$140,998.58 was...

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