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File #: 0194-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/4/2009 In control: Finance & Economic Development Committee
On agenda: 2/23/2009 Final action: 2/25/2009
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Water Meters with Badger Meter, Inc., Hersey Meters Company, LLC, H. D. Supply Waterworks, Metron Farnier, LLC, and Ferguson Waterworks, to authorize the appropriation and expenditure of $5.00 to establish the contracts from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($5.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/25/20091 CITY CLERK Attest  Action details Meeting details
2/24/20091 MAYOR Signed  Action details Meeting details
2/23/20091 Columbus City Council ApprovedPass Action details Meeting details
2/23/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/9/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/9/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/6/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/6/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/6/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/6/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/6/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/6/20091 Auditor Reviewer Contingent  Action details Meeting details
2/6/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/6/20091 Finance Drafter Sent for Approval  Action details Meeting details
2/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/4/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/4/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND: For the option to establish five (5) UTC contracts to purchase Water Meters for the Division of Power and Water, the primary user. The term of the proposed option contracts would be one (1) year, expiring December 31, 2009, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on October 9, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003037). Thirty (30) bids were solicited: (M1A-0, F1-0, MBR-0). Eight (8) bids were received.

One bidder submitted 3 pages of additional terms and conditions which rendered them non-responsive. No responsive bids were received for items 8, 35, 44, 63 and 65. The agency will pursue the informal biding process for these items when the need arises.

The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidders as follows:
Badger Meter, Inc., MAJ, CC# 39-0143280 expires 02/04/11, $1.00, Items 1, 1A, 2, 3, 4, 4A, 5, 6, 7, 14, 15, 16, 17, 20, 21, 36, 37, 38, 39, 40, 41, 42, 43 and 61.
Hersey Meters Company, LLC, MAJ, CC# 37-1388051 expires 12/15/10, $1.00, Items 9, 10, 11, 12, 13, 18, 19, 26, 27, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60 and 62.
H. D. Supply Waterworks, MAJ, CC# 03-0550887 expires 12/17/10, $1.00, Items 23, 24, 25 and 64.
Metron Farnier, LLC., MAJ, CC# 84-1328980 expires 7/23/09, $1.00, Item 22
Ferguson Waterworks, MAJ, CC# 54-1211771 expires 8/27/10, $1.00, Items 28, 29, 30, 31, 32, 33 and 34.

Total Estimated Annual Expenditure: 3.2 million dollars, Division of Power and Water, the primary user

The companies are 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 ordinance is being submitted as an emergency because, without eme...

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