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File #: 1716-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/27/2006 In control: Recreation & Parks Committee
On agenda: 10/16/2006 Final action: 10/18/2006
Title: To authorize and direct the Director of Finance and Management to enter into a contract with Acorn Farms. Inc., for trees for the Recreation and Parks Department, to authorize the expenditure of $32,701.00 from the Recreation and Parks Tree Replacement Fund, and to declare an emergency.
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/18/20061 MAYOR Signed  Action details Meeting details
10/18/20061 ACTING CITY CLERK Attest  Action details Meeting details
10/16/20061 Columbus City Council ApprovedPass Action details Meeting details
10/16/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/4/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/4/20061 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/3/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
10/3/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/3/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/3/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
10/2/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/2/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/29/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
9/29/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/29/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/28/20061 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
9/28/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
9/28/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/28/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/27/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation
 
The Purchasing Office solicited competitive bid SA002145.  Bids were opened September 14, 2006. A total of five (5) bids were received.  The bidders were Acorn Farms (Maj), Schichtel's Nursery (Maj), Decker's Nursery (Maj),   Gilmore Plant & Bulb Co. (Maj), and Shemin Nurseries Inc. (Maj).  Three bidders have been awarded portions of the contract. They are Acorn Farms for $32,701.00, Shemin Nurseries Inc. $1,350.00 and Decker's Nursery for $1,150.00.  (The awards to Shemin and Decker's will not require legislation.) All awards are based on lowest responsive, and responsible and best bid. A contract will be created for Acorn Farms, Inc. FID: 31-0986421 for $32,701.00 to purchase a variety of tree species to be used for the street tree planting program.  
 
Title
 
To authorize and direct the Director of Finance and Management to enter into a contract with Acorn Farms. Inc., for trees for the Recreation and Parks Department, to authorize the expenditure of $32,701.00 from the Recreation and Parks Tree Replacement Fund, and to declare an emergency.
 
 
 
Body
 
WHEREAS, the Purchasing Office received bids on September 14, 2006 to obtain street trees for the Recreation and Parks Department; and
 
WHEREAS, a purchase order will be issued in accordance with the terms and specifications of the bid solicitation on file in the Purchasing Office; and
 
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to enter into said purchase order for the preservation of public health, peace, property and safety; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
SECTION 1. That the Director of Finance and Management be and is hereby authorized and directed to enter into a purchase order with Acorn Farms, Inc.,for street trees for the Recreation and Parks Department, in accordance with specifications on file in the Purchasing Office.
 
SECTION 2. That the expenditure of $32,701.00, or so much thereof as may be necessary, be and is hereby authorized from the Recreation and Parks Tree Replacement Fund, as follows, to pay the cost thereof.
 
Fund Type: Tree Replacement Fund
Dept. No.:51
Fund No.: 234
Object Level 3: 2271
OCA Code: 516781
Amount: $32,701.00
 
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.