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File #: 1753-2010    Version: 1
Type: Ordinance Status: Passed
File created: 11/22/2010 In control: Utilities Committee
On agenda: 12/13/2010 Final action: 12/16/2010
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Powdered Activated Carbon from an established Universal Term Contract with MeadWestvaco for the Division of Power and Water; to authorize the expenditure of $132,000.00 from Water Systems Operating Fund; and to declare an emergency. ($132,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/16/20101 CITY CLERK Attest  Action details Meeting details
12/14/20101 MAYOR Signed  Action details Meeting details
12/13/20101 Columbus City Council ApprovedPass Action details Meeting details
12/13/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
12/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/1/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/1/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/30/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/30/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20101 Finance Reviewer Sent for Approval  Action details Meeting details
11/29/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/29/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/26/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/26/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/24/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/24/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/23/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/22/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Purchasing Office has established a Universal Term Contract for Powdered Activated Carbon with MeadWestvaco. The Division of Power and Water needs to establish a Blanket Purchase Order, based on this current contract, for the purchase of Powdered Activated Carbon during 2010.

Definition of use for each water treatment chemical
Powdered Activated Carbon-Total Organic Carbon

Vendor Contract # Contract Compliance #
MeadWestvaco (Powdered Activated Carbon) FL004285 31-1797999

Contract Compliance Exp. Date
MeadWestvaco February 13, 2011

FISCAL IMPACT: The Division of Power and Water has allocated $19,894,334.00 for Water Treatment Chemicals in the 2010 Budget.

$17,245,549.42 was expended in 2009.
$14,180,166.32 was expended in 2008.

Emergency Action is necessary so that a purchase order can be issued as soon as possible. The Division was notified in mid November that they will be required to feed Powdered Activated Carbon during a pilot project study at the Dublin Road Water Plant for at least one week in January. Without this emergency action, it is estimated that new funding could not be established until February 25, 2011.


Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Powdered Activated Carbon from an established Universal Term Contract with MeadWestvaco for the Division of Power and Water; to authorize the expenditure of $132,000.00 from Water Systems Operating Fund; and to declare an emergency. ($132,000.00)

Body

WHEREAS, the Purchasing Office has established a Universal Term Contract for Powdered Activated Carbon, and

WHEREAS, an emergency exists in the usual daily operation of the Division of Power and Water, Department of Public Utilities, in that it is immediately necessary to authorize the Finance and Management Director to establish a Blanket Purchase Order for Powdered Activated Carbon based on the above mentioned Universal T...

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