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File #: 2830-2019    Version: 1
Type: Ordinance Status: Passed
File created: 10/23/2019 In control: Public Utilities Committee
On agenda: 11/25/2019 Final action: 11/27/2019
Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals for the Division of Water; to authorize the expenditure of $2,100,000.00 from the Water Operating Fund. ($2,100,000.00)
Attachments: 1. 2830-2019 Financial Coding

Explanation

 

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget reservations resulting from this ordinance with the following current and pending Universal Term Contract Purchase Agreements listed below for the purchase of Water Treatment Chemicals for the Division of Water.

 

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:

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             

 

The companies are not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search. 

 

FISCAL IMPACT:  $2,100,000.00 is budgeted from the Water Operating Fund.

 

$11,473,500.00 was spent in 2019 - January through October

$13,337,530.00 was spent in 2018.

$13,332,874.00 was spent in 2017.

 

Title

 

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals for the Division of Water; to authorize the expenditure of $2,100,000.00 from the Water Operating Fund. ($2,100,000.00)

 

 

Body

 

WHEREAS, the Purchasing Office has established current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals; now, therefore,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Finance and Management Director be and is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of Water Treatment Chemicals.

 

SECTION 2.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 3.  That the expenditure of $2,100,000.00 or so much thereof as may be needed, be and is hereby authorized in Fund 6000 (Water Operating); in object class 02 Materials and Supplies per the accounting codes in the attachment to this ordinance.

 

SECTION 4.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.