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File #: 0717-2014    Version: 1
Type: Ordinance Status: Passed
File created: 3/17/2014 In control: Public Service & Transportation Committee
On agenda: 3/31/2014 Final action: 4/3/2014
Title: To authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and a yet to be named vendor, for the purchase of rock salt, based on the terms of a cooperative purchase contract to be established by ODOT; to authorize the Director of Finance and Management to establish blanket purchase orders for rock salt; to authorize the expenditure of $1,737,000.00 from the Municipal Motor Vehicle License Tax Fund, $15,000.00 from the Sewerage Systems Operating Fund, and $50,000.00 from the Water Systems Operating Fund; and to declare an emergency. ($1,802,000.00)
Explanation

1. BACKGROUND
The Department of Public Service and the Department of Public Utilities are responsible for snow and ice control and removal on the City's roadway system. Rock salt is used extensively in these operations. It is necessary for the Department of Public Service and the Department of Public Utilities to have the ability to purchase rock salt for the 2014 - 2015 winter season.

The Ohio Department of Transportation (ODOT) is in the process of establishing its annual cooperative purchasing contract, Contract No. 18, which allows participating government agencies to purchase rock salt from a selected vendor. The vendor for this contract will be determined by ODOT.
ODOT will bid the cooperative purchasing contract as a cooperative contract for use by other governmental agencies, in accordance with Chapter 5513.01 (B) of the Ohio Revised Code.

The purpose of this legislation is to authorize the Director of the Department of Finance and Management to enter into a contract with ODOT to participate in the cooperative purchasing contract and enter into a contract with ODOT's selected vendor (to be determined at a later date) for the purchase of rock salt, per the guidelines of the cooperative purchasing contract.

This legislation also authorizes the Director of the Department of Finance and Management to establish blanket purchase orders with ODOT's selected vendor for the Department of Public Service and the Department of Public Utilities. The funding authorized by this ordinance is for expenses that will occur during the winter months of 2014-2015. In accordance with ordinance 1410-2010, the City is authorized to participate in these cooperative purchasing agreements subject to council approval.
2. FISCAL IMPACT
$1,737,000.00 is budgeted and available in the Department of Public Service Municipal Motor Vehicle License Tax Fund. $65,000.00 is budgeted in the Sewerage System and the Water Systems Operating Funds.

3. EMERGENCY D...

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