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File #: 2086-2011    Version: 1
Type: Ordinance Status: Passed
File created: 11/15/2011 In control: Finance Committee
On agenda: 12/5/2011 Final action: 12/7/2011
Title: To authorize the Finance and Management Director to enter into contracts for the option to purchase OEM Grounds Equipment Parts, supplies and Accessories on an as needed basis with Century Equipment and Buckeye Power Sales Company, Inc., to authorize the expenditure of Two dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($2.00)
Explanation
 
BACKGROUND: This ordinance is for the option to purchase OEM Grounds Equipment Parts, Supplies and Accessorieson an as needed basis by the Finance and Management Department Division of Fleet Management to maintain and repair the City's fleet of grounds maintenance equipment used throughout the City.  The term of the proposed option contract will be through April 30, 2014 with the option to extend this contract for One (1) additional year if mutually agreed upon.  The Purchasing Office opened formal bids on November 3,2011.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA004158).  One hundred sixty four (164) Bids were solicited: (M1A-2) (F1-2).  Three (3) Bids were received
 
The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidders:
 
Century Equipment CC#344478146  (expires 11-15-2012)
Buckeye Power Sales company, Inc. CC#314365080 (expires 12-2-2012)
 
Total Estimated Annual Expenditure: $29,000.00
 
These companies are not debarred according to the Federal Excluded Parties Listing or the Auditor of State Unresolved Findings for Recovery Certified Search.
 
This ordinance is being submitted as an emergency because, without emergency action, so that ground equipment repairs are not delayed.
 
FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund.  The Division of Fleet Management will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
 
 
Title
 
To authorize the Finance and Management Director to enter into contracts for the option to purchase OEM Grounds Equipment Parts, supplies and Accessories on an as needed basis with Century Equipment and Buckeye Power Sales Company, Inc., to authorize the expenditure of Two dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($2.00)
 
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids November 3, 2011  and selected the lowest responsive, and responsible and best bidders; and
 
WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for the purchase of Grounds Equipment Parts, supplies and Accessories; and
 
WHEREAS, these OEM Grounds Equipment Parts, supplies and Accessories  are necessary to allow the Division of Fleet Management to maintain the operations of the City, this is being submitted for consideration as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Division of Fleet Management, in that it is immediately necessary to enter into contracts for an option to purchase OEM Grounds Equipment Parts, supplies and Accessories , 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 Finance and Management Director is hereby authorized to enter into the following contracts for an option to purchase OEM Grounds Equipment Parts, supplies and Accessories  for the term ending April 30, 2014 with the option to extend for One (1) additional year in accordance with Solicitation No. SA004158 as follows:
 
Century Equipment:  Toro and Kohler:  Amount $1.00
Buckeye Power Sales company, Inc.:  Briggs and Stratton, Stihl and Honda:  Amount $1.00
 
SECTION 2. That the expenditure of $2.00 is hereby authorized from the Mail, Print Services and UTC Fund, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2270, OCA: 451130, to pay the cost thereof.
 
SECTION 3. That for the reason stated in the preamble here to, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.