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File #: 2050-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/9/2004 In control: Safety Committee
On agenda: 11/29/2004 Final action: 12/1/2004
Title: To authorize and direct the Finance Director to issue a purchase order to All-American Fire Equipment, Inc. in the amount of $314,368.00, and Finley Fire Equipment in the amount of $343,457.00, for the purchase of in-stock fire engines; to waive the provisions of competitive bidding; to authorize the expenditure of $657,825.00 from the Safety Voted Bond Fund; and to declare an emergency. ($657,825.00)
Attachments: 1. In-StockOrd2050-2004EnginesWaiver.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/1/20041 ACTING CITY CLERK Attest  Action details Meeting details
11/30/20041 MAYOR Signed  Action details Meeting details
11/29/20041 Columbus City Council ApprovedPass Action details Meeting details
11/29/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/17/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/17/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/16/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/16/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/16/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/16/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/16/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/16/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/15/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/15/20041 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
11/10/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/10/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20041 Safety Drafter Sent for Approval  Action details Meeting details
11/9/20041 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Finance Director to issue a purchase order to All-American Fire Equipment, Inc. in the amount of $314,368.00, and Finley Fire Equipment in the amount of $343,457.00, for the purchase of in-stock fire engines; to waive the provisions of competitive bidding; to authorize the expenditure of $657,825.00 from the Safety Voted Bond Fund; and to declare an emergency. ($657,825.00)
 
Explanation
BACKGROUND:
 
Need:      There is an immediate need in the Columbus Division of Fire to purchase two (2) in-stock fire engines to supplement the current fleet until pending purchases are made and built.  This legislation is to authorize and direct the Finance Director to issue a purchase order to All-American Fire Equipment, Inc. in the amount of $314,368.00, and Finley Fire Equipment in the amount of $343,457.00 for the purchase of said fire engines.
 
Bid Information:      Competitive bidding is being waived for this purchase.
 
Contract Compliance:      All-American Fire Equipment, Inc.            311381503
                              Finley Fire Equipment                  310816583
 
Emergency Designation:      Emergency action is requested, as funds are needed immediately to secure this purchase with vendors and ensure the availability of these engines.
 
FISCAL IMPACT:
 
Budgeted Amount:         Unencumbered cash exists in the Fire Division's Safety Voted Bond Fund for this purchase.
 
Body
WHEREAS, a need exists to purchase two (2) fire engines from the Division of Fire's Safety Voted Bond Fund, Apparatus Replacement Project; and
 
WHEREAS,      competitive bidding is being waived to enter into these contracts, to insure these purchases may begin promptly and ensure the availability of said fire engines; and
 
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, in that it is immediately necessary to purchase said engines, 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 be and is hereby authorized and directed to issue a purchase order to All-American Fire Equipment, Inc., and to Finley Fire Equipment for the purchase of fire engines for the Fire Division.
 
Section 2.       That the expenditure of $657,825.00, or so much thereof as may be necessary, be and is hereby authorized from the Division of Fire 30-04, Safety Voted Bond Fund, Fund 701, Apparatus Replacement Project 340101, OCA Code 644559, Object Level Three Code 6644.
 
Section 3.      This Council finds it is in the best interest of the City of Columbus to waive the provisions of Section 329.06 of the Columbus City Codes to permit the aforementioned purchase.
 
Section 4.      That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared 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.