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File #: 2816-2015    Version: 1
Type: Ordinance Status: Passed
File created: 11/3/2015 In control: Public Utilities Committee
On agenda: 12/14/2015 Final action: 12/16/2015
Title: To authorize the Director of Finance and Management to establish a blanket purchase order with Fyda Freightliner Columbus, Inc. in the amount of $601,784.00 for the purchase of one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems with Fyda Freightliner Columbus, Inc. from an established Universal Term Contract for the Division of Sewerage and Drainage and to authorize the expenditure of $601,784.00 from the Sewerage and Drainage Operating Fund. ($601,784.00)
Attachments: 1. ORD2816-2015 Fleet Approval

Explanation

BACKGROUND:  The Purchasing Office has established a Universal Term Contract for Single and Tandem Axle Compressed Natural Gas (CNG) Dump Trucks with and without Snow Removal Equipment (FL006113).   The Division of Sewerage and Drainage is requesting the establishment of a blanket purchase order in the amount of $601.784.00 for one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems with Fyda Freightliner Columbus, Inc.  These vehicles will be used primarily by Division of Sewerage and Drainage crews assigned to maintain the sewer system and will transport employees, tools, materials, and equipment to complete repairs.

 

This purchase was approved by Fleet Management and will replace vehicles BT-23286, BT-23287 and BT-21922.  In support of the Mayor’s Get Green Columbus initiative, these vehicles are powered by a compressed natural gas (CNG) engine. 

 

The companies are not debarred according to the Excluded Part Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

 

SUPPLIER: Fyda Freightliner Columbus, Inc., MAJ, 31-0789102, expires 7/15/2016

                    

Fiscal Impact:  $601,784.00 is required and budgeted in the Sewerage and Drainage Operating Fund to meet the financial obligations of these various expenditures.

 

$1,934,848.86 was spent on similar purchases in 2013.

$1,564,925.49 was spent on similar purchases in 2014.

 

Title

To authorize the Director of Finance and Management to establish a blanket purchase order with Fyda Freightliner Columbus, Inc. in the amount of $601,784.00 for the purchase of one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems with Fyda Freightliner Columbus, Inc. from an established Universal Term Contract for the Division of Sewerage and Drainage and to authorize the expenditure of $601,784.00 from the Sewerage and Drainage Operating Fund.  ($601,784.00)

 

 

Body

WHEREAS, one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems is required by the Division of Sewerage and Drainage.  These vehicles will be used primarily by Division of Sewerage and Drainage crews assigned to maintain the sewer system and will transport employees, tools, materials, and equipment to complete repairs; and 

 

WHEREAS, the Purchasing Office opened formal bids for the purchase of Single and Tandem Axle Compressed Natural Gas (CNG) Dump Trucks with and without Snow Removal Equipment; and

 

WHEREAS, blanket purchase orders will be issued by the Purchasing Office in accordance with an established Universal Term Contract (FL006113) on file in the Purchasing Office; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. for one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems, all 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 to establish a blanket purchase order with Fyda Freightliner Columbus, Inc., 1250 Walcutt Rd., Columbus, Ohio 43228 for the purchase one (1) Tandem Axle CNG Dump Truck with Wetting System and two (2) Single Axle CNG Dump Trucks with Wetting Systems from an established Universal Term Contract (FL006113) for the Division of Sewerage and Drainage. 

 

SECTION 2.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 3.  That the expenditure of $601,784.00, or so much thereof as may be needed, is hereby authorized from Sewerage and Drainage Operating Fund 650, OCA Code 605089 , Object Level Three 6652.

 

SECTION 4.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.