header-left
File #: 3278-2016    Version: 1
Type: Ordinance Status: Passed
File created: 12/10/2016 In control: Public Utilities Committee
On agenda: 1/23/2017 Final action: 1/26/2017
Title: To authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Water Treatment Chemicals for the Department of Public Utilities, Division of Water; to authorize the expenditure of $16,600,000.00 from the Water Operating Fund; and to declare an emergency. ($16,600,000.00)
Attachments: 1. ORD3278-2016 FINANCIAL CODING
Explanation

The Director of Finance and Management is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for Water Treatment Chemicals from established and pending Universal Term Contracts.

The following Purchase Agreement associations require approval by City Council in order for the division to expend more than $100,000.00, per 329.19(g):

This legislation is being processed to establish General Budget Reservations for the required funding to enter into a contract with the awarded vendors on an as-needed basis. All Water Treatment Chemical Universal Term Contracts will be established through the Department of Finance and Management, Purchasing Office and contracts must be approved by the Director of Finance and Management. The funding established on this ordinance cannot be used for any other purposes.

Emergency Designation: This legislation is to be considered an emergency measure because without emergency action no less than 37 days will be added to the procurement cycle and the efficient delivery of valuable public services will be slowed.

Universal Term Contracts
Aluminum Sulfate
Carbon Dioxide
Hydrofluosilicic Acid
Liquid Caustic Soda
Liquid Chlorine
Powdered Activated Carbon
Powdered Activated Carbon - Taste & Odor
Potassium Permanganate
Quicklime
Soda Ash
Sodium Hypochlorite
Zinc Orthophosphate
Liquid Oxygen
Hydrogen Peroxide
Calcium Thiosulfate
Sodium Chloride

Fiscal Impact:
$16,600,000.00 is required and budgeted in the Water Operating Fund to meet the financial obligations of these various expenditures. This ordinance is contingent on the passage of the 2017 operating budget, which is Ordinance 2863-2016.

$16,542,143.86 was spent in 2015
$16,812,883.33 was spent in 2014


Title

To authorize the Director of Finance and Management to associate all General Budget Reservations for the purc...

Click here for full text