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File #: 0173-2012    Version: 1
Type: Ordinance Status: Passed
File created: 1/23/2012 In control: Public Utilities Committee
On agenda: 3/26/2012 Final action: 3/28/2012
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders for water treatment chemicals from current and pending Universal Term Contracts for the Division of Power and Water, and to authorize the expenditure of $15,808,700.00 from Water Systems Operating Fund; and to declare an emergency. ($15,808,700.00)
Explanation
BACKGROUND:  The Purchasing Office has current and pending Universal Term Contracts for water treatment chemicals with the companies listed below.  The Division of Power and Water needs to establish Blanket Purchase Orders, based on these current and pending contracts, for the purchase of these chemicals during 2012.  None of the vendors listed below have certified MBE/FBE status.
Emergency Action is necessary so that purchase orders can be issued as soon as possible.  Without this emergency designation, it is estimated that new funding could not be established until May 9, 2012.  Liquid Chlorine, Powdered Activated Carbon, Carbon Dioxide, and Quicklime contracts expire on March 31, 2012.
Definition of use for each water treatment chemical
Sodium Hypochlorite-Disinfection
Hydrofluosilicic Acid-Maintain Required Fluoride Residual
Liquid Caustic Soda-Non Carbonate Hardness
Liquid Chlorine-Disinfectant
Powdered Activated Carbon-Total Organic Carbon
Zinc Orthophosphate-Corrosion Inhibitor
Carbon Dioxide-Stabilizer
Aluminum Sulfate-Coagulant
Quicklime-Hardness
Potassium Permanganate-Oxidizing Agent
Soda Ash-Non Carbonate Hardness
Vendor      Contract #      Contract Compliance #      
Bonded Chemicals, Inc. (Sodium Hypochlorite)      FL004866      61-1162384
Key Chemical, Inc. (Hydrofluosilicic Acid)      FL004867      90-0053161
Bonded Chemicals, Inc. (Liquid Caustic Soda)      FL004865      61-1162384
Univar USA, Inc. (Liquid Chlorine)      Pending      91-1347935
Cal-Pacific Carbon (Powdered Activated Carbon)      Pending      68-0381609
Shannon Chemical (Zinc Orthophosphate)      FL004579      23-1856793
Continental Carbonic (Carbon Dioxide)      Pending      36-2876213
United States Aluminate (Aluminum Sulfate)      FL004279      38-2359435
Carmeuse Lime & Stone (Quicklime)      Pending      25-1254420
Bonded Chemicals (Potassium Permanganate)      FL004615      61-1162384
Bonded Chemicals (Soda Ash)      FL004281      61-1162384
Contract Compliance Exp. Date
Bonded Chemicals, Inc.      September 03, 2012
Key Chemical, Inc.      February 14, 2013
Bonded Chemicals, Inc.      September 03, 2012
Univar USA, Inc.      September 29, 2013
Cal-Pacific Carbon      January 26, 2014
Shannon Chemical      November 17, 2012
Continental Carbonic      March 4, 2013
United States Aluminate      October 17, 2013
Carmeuse Lime & Stone      September 13, 2012
Bonded Chemicals      September 3, 2012
Bonded Chemicals      September 3, 2012
 
FISCAL IMPACT: The Division of Power and Water has allocated $18,893,772.00 for this commodity in the 2012 Budget.
$15,711,798.74 was expended in 2010.
$14,965,624.05 was expended in 2011.
 Title
To authorize the Director of Finance and Management to establish Blanket Purchase Orders for water treatment chemicals from current and pending Universal Term Contracts for the Division of Power and Water, and to authorize the expenditure of $15,808,700.00 from Water Systems Operating Fund; and to declare an emergency.  ($15,808,700.00)
Body
WHEREAS, the Purchasing Office has current and pending Universal Term Contracts for water treatment chemicals, and
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Division of Power and Water (W), in that it is immediately necessary to issue various purchase orders for water treatment chemicals, thereby preserving the public health, peace, property, safety and welfare; now, therefore:
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
Section 1.  That the Director of Finance and Management be and is hereby authorized to establish Blanket Purchase Orders for water treatment chemicals from current and pending Universal Term Contracts, for the Division of Power and Water, Department of Public Utilities.
Section 2.  That the expenditure of $15,808,700.00 or as much thereof as may be needed, is hereby authorized from Water Works Fund 600, Department 60-09, Object Level One 02, Object Level Three numbers, vendors, contract numbers with expiration dates, OCA Codes, and amounts listed below, to pay the cost thereof.
Vendor/            OCA      
Chemical      UTC #      Code       OBL 3       Amount
Bonded Chemicals, Inc.      FL004866      602417      2204      $275,000.00
Sodium Hypochlorite
BPO #BPCMH18B
Key Chemical, Inc.      FL004867      602417      2204      $173,000.00
Hydrofluosilicic Acid            602532      2204      $54,000.00
BPO #BPCMH26C            602474      2204      $224,000.00
                       $451,000.00
Bonded Chemicals, Inc.      FL004865      602417      2204      $77,000.00
Liquid Caustic Soda
BPO #BPCMH14B
Univar USA, Inc.      Pending      602474      2204      $133,000.00
Liquid Chlorine            602532      2204      $17,500.00
BPO # Pending                        $150,500.00
Cal-Pacific Carbon      Pending      602417      2204      $1,195,200.00
Powdered Activated Carbon            602474      2204      $2,160,000.00
BPO # Pending                        $3,355,200.00
Shannon Chemical Corp.      FL004579      602417      2204      $230,000.00
Zinc Orthophosphate            602474      2204      $325,000.00
BPO #BPCMH94A            602532      2204      $95,000.00
                       $650,000.00
Continental Carbonic      Pending      602417      2204      $183,000.00
Carbon Dioxide            602474      2204      $112,000.00
BPO # Pending            602532      2204      $25,000.00
                       $320,000.00
United States Aluminate Co.      FL004279      602417      2204      $2,215,000.00
Aluminum Sulfate            602474      2204      $1,750,000.00
BPO #BPCMH02A                        $3,965,000.00
Carmeuse Lime & Stone      Pending      602417      2204      $1,780,000.00
Quicklime            602474      2204      $1,480,000.00            
BPO # Pending            602532      2204      $892,000.00
                       $4,152,000.00
Bonded Chemicals      FL004615      602417      2204      $37,000.00
Potassium Permanganate            602474      2204      $59,000.00            
BPO #BPCMH54A                        $96,000.00
Bonded Chemicals      FL004281      602417      2204      $1,530,000.00
Soda Ash            602474      2204      $35,000.00            
BPO #BPCMH66A            602532      2204      $752,000.00
                       $2,317,000.00
                  Grand Total       $15,808,700.00
Section 3. That for reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared an emergency measure and shall take effect and be enforced from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.