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File #: 0290-2005    Version: 1
Type: Ordinance Status: Passed
File created: 2/4/2005 In control: Safety Committee
On agenda: 3/7/2005 Final action: 3/9/2005
Title: To authorize and direct the Director of Public Safety to enter into a contract for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division of Police in accordance with the Sole Source procurement; to authorize the expenditure of $604,460.00 from the General Fund. ($604,460.00)
Attachments: 1. ORD 0290-2005 SoleSourceForm.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/9/20051 CITY CLERK Attest  Action details Meeting details
3/8/20051 MAYOR Signed  Action details Meeting details
3/7/20051 Columbus City Council ApprovedPass Action details Meeting details
3/7/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
2/28/20051 Columbus City Council Read for the First Time  Action details Meeting details
2/15/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/15/20051 Safety Drafter Sent for Approval  Action details Meeting details
2/15/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/15/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/15/20051 Safety Drafter Sent for Approval  Action details Meeting details
2/15/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/15/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/14/20051 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
2/14/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/10/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/10/20051 Safety Drafter Sent for Approval  Action details Meeting details
2/9/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20051 Safety Drafter Sent for Approval  Action details Meeting details
2/9/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/8/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/7/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/7/20051 Safety Reviewer Sent for Approval  Action details Meeting details
2/4/20051 Safety Drafter Sent for Approval  Action details Meeting details
Explanation

Need: To authorize and direct the Director of Public Safety, Division of Police, to enter into contract with Helicopter Minit-Men, Inc. for the purpose of providing maintenance for the helicopters that the Division of Police operates.

Bid Information: Since the company is the sole company offering this unique service in the Columbus area, this contract will be entered into in accordance with the sole source procurement provisions.

Contract Compliance No: 31-0648665

FISCAL IMPACT

$604,460.00 has been budgeted in the Police's General Fund budget in 2005 for helicopter maintenance covering April 2005 to March 2006. $604,460.00 was encumbered for this contract in 2004 and in 2003.

Title

To authorize and direct the Director of Public Safety to enter into a contract for helicopter maintenance with Helicopter Minit-Men, Inc. for the Division of Police in accordance with the Sole Source procurement; to authorize the expenditure of $604,460.00 from the General Fund. ($604,460.00)

Body

WHEREAS, the Director of Public Safety, Division of Police, wishes to entered into a maintenance contract with Helicopter Minit-Men, Inc.; and

WHEREAS, the Helicopter Minit-Men is the sole company in this area that can provide this unique service; and

WHEREAS, it is in the best interest of the City to enter into this contract in accordance with provisions of Section 329-07c (Sole Source) of the Columbus City Codes, 1959; now, therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That the Director of Public Safety, be and is hereby authorized and directed to enter into contract with Helicopter Minit-Men, for helicopter maintenance for police helicopters for the Division of Police.

Section 2. That the expenditure of $604,460.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:

DEPT FUND OBJ LEV 1 OBJ LEV 3 OCA

30-03 010 03 3378 300707

Section 3. That sa...

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