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File #: 1136-2010    Version:
Type: Ordinance Status: Passed
File created: 7/9/2010 In control: Public Service & Transportation Committee
On agenda: 7/26/2010 Final action: 7/28/2010
Title: To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and with Hydraulic Launch Assist (HLA) Option from Columbus Peterbilt, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/28/20102 CITY CLERK Attest  Action details Meeting details
7/27/20102 MAYOR Signed  Action details Meeting details
7/26/20101 Columbus City Council Amended to 30 dayPass Action details Meeting details
7/26/20102 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
7/26/20102 Columbus City Council Approved as AmendedPass Action details Meeting details
7/26/20102 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/11/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
7/9/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/9/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/9/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/9/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/9/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/9/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/9/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND: For the option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option, and Hydraulic Launch Assist Option (HLA) for the Public Service Refuse Collection Division.  Automated Side Loading Refuse Trucks are used for the collection of trash.  
 
The term of the proposed option contract is from the date of execution by the City up to and including December 31, 2010 or manufacturer's build out date.  The Purchasing Office opened formal bids on June 3, 2010.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003570).  Thirty Six (36) bids were solicited; Three (3) bids were received.  Bid specifications included options for compressed natural gas (CNG), webasto heaters, and hydraulic launch assist (HLA) to meet the City's Environmental Code and as required by the CMAQ Grant awarded to the Fleet Management Division by the Ohio Department of Transportation and sponsored by MORPC.  This grant was accepted per Ordinance #1178-2008 and supports projects that reduce emissions from heavy-duty diesel vehicles.    
 
The Purchasing Office is recommending award of contract to the lowest, responsive, responsible and best bidder:
 
Columbus Peterbilt / Items 1, 2, 3, 5, and 6 CC# 341285858 (Expires 9/9/10)
Total Estimated Expenditure: $2,496,300.00
 
This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.
 
The following supplier was deemed non-responsive:
McNeilus Truck and Manufacturing was low bidder.  However, the arm they quoted in Section 3.28.2 did not meet specification.  
 
This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.
 
FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund.  The Refuse Collection Division will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
 
 
Title
 
To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and with Hydraulic Launch Assist (HLA) Option from Columbus Peterbilt, to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
 
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on June 3, 2010 and selected the lowest, responsive, responsible and best bid; and
 
WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for City agencies to efficiently maintain their supply chain and service to the public; and
 
WHEREAS, the Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and Hydraulic Launch Assist (HLA) Option are used by the Refuse Collection Division in the collection of trash and the CMAQ Grant required award by June 30, 2010 this is being submitted for consideration as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Refuse Collection Division in that it is immediately necessary to enter into contract for an option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and Hydraulic Launch Assist Option (HLA) Option, thereby preserving 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 the following contract for an option to purchase Automated Side Loading Refuse Trucks with Diesel Engine, with Compressed Natural Gas (CNG) Option and Hydraulic Launch Assist (HLA) Option in accordance with SA003570 from the date of execution by the City up to and including December 31, 2010 or manufacturers build out date.  
 
Columbus Peterbilt, Items 1, 2, 3, 5, and 6:  Amount: $1.00
 
SECTION 2. That the expenditure of $1.00 is hereby authorized from the Mail, Print Services and UTC Fund, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 3349, OCA: 451130, to pay the cost thereof.
SECTION 3. That for the reason stated in the preamble here to, 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. That this ordinance shall take effect from and after the earliest period allowed by law.