header-left
File #: 0988-2004    Version: 1
Type: Ordinance Status: Passed
File created: 5/24/2004 In control: Public Service & Transportation Committee
On agenda: 7/19/2004 Final action: 7/21/2004
Title: To authorize the Finance Director to enter into a contract with Bob McDorman Chevrolet for the purchase of a 40-foot aerial truck for the Transportation Division; to authorize the expenditure of $94,492.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($94,492.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20041 MAYOR Signed  Action details Meeting details
7/21/20041 CITY CLERK Attest  Action details Meeting details
7/19/20041 Columbus City Council ApprovedPass Action details Meeting details
7/19/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
7/13/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/13/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/13/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/9/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/30/20041 Service Drafter Sent for Approval  Action details Meeting details
6/30/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20041 Service Drafter Sent for Approval  Action details Meeting details
6/15/20041 Service Drafter Sent for Approval  Action details Meeting details
5/27/20041 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
5/26/20041 Service Reviewer Reviewed and ApprovedFail Action details Meeting details
5/24/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation
 
The Transportation Division is responsible for the installation and maintenance of traffic lights throughout the City.  To accomplish this mission, the Division requires an aerial truck with a lift that can reach heights in excess of 40 feet.  This truck will replace an older aerial lift truck that is beyond its useful service life and provide for a more reliable fleet to fulfill services provided by the Division.  This purchase is consistent with the division's fleet replacement program.
 
Bids were advertised in the City Bulletin and were received by the Purchasing Office on April 8, 2004 for Bid SA-001080GRW as follows:
 
Vendor
Cab and Chassis
Aerial Lift
Unit Cost
Status
Bob McDorman Chevrolet
Chevrolet
Arm-Lift
$93,997
Majority
Bob McDorman - Alt #1
Chevrolet
Duralift
$94,747
Majority
Dueco
GMC
Terex
$95,924
Majority
Byers Chevrolet
Chevrolet
Duralift
$96,989
Majority
Byers Chevrolet - Alt #1
Chevrolet
Altec
$97,553
Majority
Center City International
International
Duralift
$99,956
Majority
LIFT-ALL
Chevrolet
Lift-All
$103,314
Majority
Center City - Alt #1
International
Arm-Lift
$104,350
Majority
Graham Ford - Alt #1
Sterling
Duralift
$104,557
Majority
Graham Ford
Sterling
Arm-Lift
$108,951
Majority
UTE, Inc.
Chevrolet
Versalift
$114,184
Majority
 
 
The primary bid from Bob McDorman Chevrolet, contract compliance number 31-0714139 (expiration date 09-03-05), met specifications as the lowest, best, most responsive and most responsible bid.  Their price for one unit is $93,997.00.  
 
The Division also recommends the acceptance one of the proposed options in the bid.  It is $495.00 for a larger power inverter.  The final cost for the complete unit will be $94,492.00.
 
Fiscal Impact:  The Transportation Division budgeted $3,165,000  in the 2004 Capital Improvements Budget for street equipment.  This ordinance authorizes an expenditure of $94,492.00.  Additional ordinances are forthcoming to expend the remaining bond funds set aside for street equipment.
 
Emergency action is requested to ensure that the 40-foot aerial truck can be ordered as soon as permissible.
 
 
Title
 
To authorize the Finance Director to enter into a contract with Bob McDorman Chevrolet for the purchase of a 40-foot aerial truck for the Transportation Division; to authorize the expenditure of $94,492.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency.  ($94,492.00)
 
 
 
Body
 
WHEREAS, the Transportation Division is responsible for the installation, maintenance, and repair of traffic lights and signals on the City's roadway system; and
WHEREAS, the Transportation Division is in need of a 40-foot aerial truck; and
WHEREAS, formal competitive bids for a 40-foot aerial truck were received on April 8, 2004, and
WHEREAS, the Transportation Division recommends acceptance of the lowest, best, most responsive and responsible bid submitted by Bob McDorman Chevrolet, and
WHEREAS, funds are budgeted and available in the 1995, 1999 Voted Streets and Highways Fund for this expense; and
 
WHEREAS, an emergency exists in the usual daily operations of the Public Service Department, Transportation Division, in that it is immediately necessary to purchase a 40-foot aerial truck for the immediate preservation of 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 Director is hereby authorized to enter into a contract with Bob McDorman Chevrolet, 5885 Gender Road, Canal Winchester, OH 43110, for the purchase of a 40-foot aerial truck in accordance with the specifications on file in the Purchasing Office.
 
SECTION 2.  That the sum of $94,492.00, or so much thereof as may be needed, is hereby authorized to be expended from Fund 704, the 1995, 1999 Voted Streets and Highways Fund, Department No. 59-09, Object Level One Code 06, Object Level Three Code 6652, OCA Code 644385 and Project 530020.
 
SECTION 3.  That for the reasons stated in the preamble hereto, 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.