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File #: 2025-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/15/2005 In control: Safety Committee
On agenda: 12/5/2005 Final action: 12/8/2005
Title: To authorize and direct the Finance and Management Director to enter into a contract for the purchase of Chevrolet Impalas with Byers Chevrolet, LLC; to authorize an appropriation and the expenditure of $157,700.00 from the Capital South Fund and to declare an emergency. ($157,700.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/8/20051 ACTING CITY CLERK Attest  Action details Meeting details
12/7/20051 MAYOR Signed  Action details Meeting details
12/5/20051 Columbus City Council ApprovedPass Action details Meeting details
12/5/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/18/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/18/20051 Finance Reviewer Sent for Approval  Action details Meeting details
11/18/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/18/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/18/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/18/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/18/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/18/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/17/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/16/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/16/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/15/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/15/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
Need:
This legislation authorizes the Department of Finance and Management to purchase ten (10) Chevrolet Impalas from the Capital South Fund  number 481.  The Purchasing Office opened formal competitive bids (SA001715 GRW) for automobiles on August 18, 2005 and is in the process of establishing a contract (FL002826) with Byers Chevrolet, LLC for the purchase of 2006 Chevrolet Impalas at $15,770.00 per vehicle. The new vehicles will replace old and deteriorated ones that have exceeded their useful lives and are no longer efficient as front line police vehicles.
 
Contract Compliance: Byers Chevrolet, LLC 31-4139860
 
Emergency Designation: Emergency legislation is needed to make the funds available as soon as possible to expedite delivery time of these vehicles.
 
FISCAL IMPACT: The funding source is the Capital South Fund, number 481. This arrangement eliminates the need to use General Funds for the purchase of Police vehicles in 2006.
 
Title
 
To authorize and direct the Finance and Management Director to enter into a contract for the purchase of Chevrolet Impalas with Byers Chevrolet, LLC; to authorize an appropriation and the expenditure of $157,700.00  from the Capital South Fund and to declare an emergency. ($157,700.00)
 
Body
WHEREAS, a need exists to purchase vehicles for the Division of  Police to replace high mileage vehicles; and
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on August 18, 2005 and selected the lowest, responsive, responsible and best bids; and
 
WHEREAS, the Purchasing Office is in the process of completing FL002826 to Byers Chevrolet, LLC for Chevrolet Impalas; and
 
WHEREAS, an emergency exists in the usual and daily operation of the Department of Public Safety, in that it is immediately necessary to enter into a contract to purchase police vehicles to expedite delivery 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 and Management Director be and is hereby authorized and directed to enter into a contract for the purchase of Chevrolet Impalas from Byers Chevrolet, LLC based on SA001715 GRW.
 
Section 2.  That the appropriation and  expenditure of  $157,700.00 or so much thereof as may be needed, be and same is hereby authorized as follows:
 
DIV      FD      Obj. Level 1      Object Level 3             OCA Code      AMOUNT
 
30-03      481            06                 6650                  330481            $157,700.00
 
Section 3.  That for reasons stated in the preamble hereto, which is hereby made a part thereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from the after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same.