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File #: 0566-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/30/2011 In control: Public Utilities Committee
On agenda: 5/2/2011 Final action: 5/4/2011
Title: To authorize the Finance and Management Director to establish Blanket Purchase Orders, based on existing Universal Term Contracts with Kaman Industrial Technologies, Siemens Water Technologies, and Motion Industries, Inc.; settling basins and flocculation channels parts for refurbishing projects at the Hap Cremean Water Treatment Plant; for the Division of Power and Water; to authorize a transfer within and an expenditure of $325,000.00 from the Water Build America Bonds Fund; and to amend the 2011 Capital Improvements Budget. ($325,000.00)
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
4/15/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/14/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/13/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/13/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/11/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/11/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/7/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/7/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/7/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/6/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/5/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/4/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/4/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/4/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
4/4/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/4/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/4/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/30/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/30/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/30/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/30/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/30/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND: The Purchasing Office has established Universal Term Contracts for flocculation tank/sedimentation basin shaft bearings, flocculator replacement parts, and basin collector parts, with the companies listed below. These parts are needed to refurbish the settling basins and flocculation channels at the Hap Cremean Water Plant. The Division of Power & Water would like to establish Blanket Purchase Orders, based on these contracts, in the amount of $325,000.00.

Vendor UTC# & Expiration Date
Kaman Industrial Technologies FL004036 - 8/31/11
Siemens Water Technologies FL004237 - 12/31/11
Motion Industries, Inc. FL004702 - 9/30/12

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against these companies.

2. CONTRACT COMPLIANCE:
Kaman Industrial Technologies, 06-0914701, expires 6/17/12, majority
Siemens Water Technologies, 04-3063901, expires 1/21/13, majority
Motion Industries, Inc., 63-0251578, expires 10/30/11, majority

3. FISCAL IMPACT: This legislation includes a transfer of funds within the Water Build America Bonds Fund and an amendment to the 2011 Capital Improvements Budget.


Title

To authorize the Finance and Management Director to establish Blanket Purchase Orders, based on existing Universal Term Contracts with Kaman Industrial Technologies, Siemens Water Technologies, and Motion Industries, Inc.; settling basins and flocculation channels parts for refurbishing projects at the Hap Cremean Water Treatment Plant; for the Division of Power and Water; to authorize a transfer within and an expenditure of $325,000.00 from the Water Build America Bonds Fund; and to amend the 2011 Capital Improvements Budget. ($325,000.00)


Body

WHEREAS, the Purchasing Office has established Universal Term Contracts with Kaman Industrial Technologies, Siemens Water Technologies, and Motion Industries, Inc. for flocculation tank/sedimentation b...

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