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File #: 1906-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/19/2008 In control: Utilities Committee
On agenda: 12/15/2008 Final action: 12/17/2008
Title: To authorize the Director of Finance and Management to enter into a purchase order with Southeastern Fabrications, LLC for the purchase of Dumpsters with Covers for the Division of Power and Water and to authorize the expenditure of $52,000.00 from the Electricity Operating Fund. ($52,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20081 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20081 MAYOR Signed  Action details Meeting details
12/15/20081 Columbus City Council Approved  Action details Meeting details
12/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
12/8/20081 Columbus City Council Read for the First Time  Action details Meeting details
11/25/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/25/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/25/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/25/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/25/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/21/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
11/20/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:    The purpose of this ordinance is to authorize the Director of Finance and Management to enter into a purchase order with Southeastern Fabrications, LLC for the purchase of Dumpsters with Covers for the Division of Power and Water (Power) for use at its Indianola Avenue location.  The dumpsters with locking covers are required to store scrap metals, lamps, and other materials.  These materials are currently stored in open containers.  The dumpsters with covers are needed to implement recommendations for preventing non-stormwater runoff from the facility.  Covers will eliminate this potential pollutant source, meet best management standards for stormwater pollution prevention control and provide a more secure storage of materials.  
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003092).  Seventeen (MAJ) vendors were solicited and two (MAJ) bids were received and opened on November 13, 2008.  
 
                                         Southeastern           Wastequip
                                                                        Fabrications                      Mfg. Co.
 
Item 1      20 Yard Roll-off           Qty. 3     8,250 =   24,750                   9,449 =  28,347
      Dumpster w/cover
 
Item 2      25 Yard Roll-off           Qty. 1      8,750 =     8,750             9,847 =    9,847
      Dumpster w/cover
      
Item 3      30 Yard Roll-off           Qty. 2      9,250 =   18,500           10,032 =  20,064
      Dumpster w/cover      
                                                                                  $52,000                $58,258
 
An award is recommended to Southeastern Fabrications, LLC, as the lowest, responsive and responsible bid received, in the amount of $52,000.00.    
 
SUPPLIER:   Southeastern Fabrications, LLC, CC#260746363, expires 10/28/2010.  They do not have MBE/FBE status.
 
FISCAL IMPACT:   Adequate appropriation remains in the Electricity Operating Budget to allow this purchase.  
 
There were no similar expenditures in 2006 or 2007.
 
 
Title
 
 
To authorize the Director of Finance and Management to enter into a purchase order with Southeastern Fabrications, LLC for the purchase of Dumpsters with Covers for the Division of Power and Water and to authorize the expenditure of $52,000.00 from the Electricity Operating Fund.  ($52,000.00)
 
 
Body
 
 
WHEREAS, Dumpsters with Covers are required by the Division of Power and Water to meet best management standards for stormwater pollution prevention control; and
 
WHEREAS, the Purchasing Office opened formal bids on November 13, 2008 for the purchase of a Dumpsters with Covers for the Division of Power and Water (Power); and
 
WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive and responsible bidder, Southeastern Fabrications, LLC; and
 
WHEREAS, a purchase order will be issued by the Finance Department, Purchasing Office in accordance with the terms, conditions and specifications of Solicitation Number: SA003092 on file in the Purchasing Office; now, therefore
 
BE IT ORADINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the Director of Finance and Management be and is hereby authorized to establish a purchase order with Southeastern Fabrications, LLC for the purchase of  Dumpsters with Covers for the Division of Power and Water, in accordance with specifications on file in the Purchasing Office.
 
SECTION 2.  That the expenditure of $52,000.00, or so much thereof as may be needed, be and the same hereby is authorized from the Electricity Operating Fund, Fund No. 550, OCA 606723, Object Level l:  06, Object Level 3: 6651.
 
SECTION 3.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.