header-left
File #: 1582-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/27/2010 In control: Utilities Committee
On agenda: 12/6/2010 Final action: 12/9/2010
Title: To authorize the Director of Finance and Management to enter into a contract with Utility Truck Equipment, Inc. for the purchase of a Flatbed Body, Winch and Accessories to be mounted on an existing cab and chassis supplied by the City of Columbus, Department of Public Utilities, Division of Power and Water, and to authorize the expenditure of $63,650.00 from the Electricity Operating Fund. ($63,650.00)
Attachments: 1. ORD1582-2010 Ltr & Bid Tab.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20101 CITY CLERK Attest  Action details Meeting details
12/7/20101 MAYOR Signed  Action details Meeting details
12/6/20101 Columbus City Council ApprovedPass Action details Meeting details
12/6/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/22/20101 Columbus City Council Read for the First Time  Action details Meeting details
11/10/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/9/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/9/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/8/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/8/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 Finance Reviewer Sent for Approval  Action details Meeting details
11/5/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/3/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/3/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/2/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
11/2/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/2/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/2/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/1/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
11/1/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
10/29/20101 Utilities Drafter Sent for Approval  Action details Meeting details
10/29/20101 Utilities Drafter Sent for Approval  Action details Meeting details
10/27/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
 
BACKGROUND:  This legislation authorizes the Director of Finance and Management to enter into a contract with Utility Truck Equipment, Inc. for the purchase of a Flatbed Body, Winch and Accessories that will be mounted on an existing cab and chassis supplied by the City of Columbus, Department of Public Utilities, Division of Power and Water.  The equipment will be used for underground cable pulling.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003746).  Thirty-nine (39) vendors (MAJ) were solicited and one(1) bid (MAJ) was received and opened on October 21, 2010.  The bid received from Utility Truck Equipment, Inc. met specifications and an award is recommended in the amount of $63,650.00 as the lowest responsive, responsible and best bidder.  The recommendation letter and bid tabulation are attached for your review.
 
The company is not debarred according to the Excluded Party 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:  Utility Truck Equipment, Inc., Contact Compliance Number 310989420, expires 10/14/2011.  This supplier does not hold MBE/FBE status.
 
FISCAL IMPACT:  This purchase was not included in the 2010 Electricity Operating Budget, however, there is sufficient budget authority due to a deferral of the purchase  of other equipment that was originally budgeted.  There were no similar expenditures in 2008 or 2009.
 
 
 
Title
 
 
To authorize the Director of Finance and Management to enter into a contract with Utility Truck Equipment, Inc. for the purchase of a Flatbed Body, Winch and Accessories to be mounted on an existing cab and chassis supplied by the City of Columbus, Department of Public Utilities, Division of Power and Water, and to authorize the expenditure of $63,650.00 from the Electricity Operating Fund.  ($63,650.00)
 
Body
 
 
WHEREAS,  a Flatbed Body, Winch and Accessories are needed to be mounted on an existing cab and chassis supplied by the City of Columbus, Department of Public Utilities, Division of Power and Water to be used for underground cable pulling; and
 
WHEREAS, the Purchasing Office opened formal bids on October 21, 2010 for the purchase of a Flatbed Body, Winch, and Accessories to be mounted on an existing cab and chassis supplied by the City of Columbus, Department of Public Utilities, Division of Power and Water; and
 
WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive and responsible bidder, Utility Truck Equipment, Inc.; and
 
WHEREAS, a contract will be issued by the Purchasing Office in accordance with the terms, conditions and specifications of Solicitation Number SA003746 on file in the Purchasing office; 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 contract with Utility Truck Equipment, Inc. for the purchase of a Flatbed Body, Winch and Accessories to be mounted on an existing cab and chassis supplied by the City of Columbus, Department of Public Utilities, Division of Power and Water, in accordance with specifications on file in the Purchasing Office.
 
SECTION 2.  That the expenditure of $63,650.00, or so much thereof as may be needed, be and the same hereby is authorized from the Electricity Operating Fund 550, Division No. 60-07, OCA 606723, Object Level One 06, Object Level Three 6652.
 
SECTION 3.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.