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File #: 1834-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/17/2010 In control: Recreation & Parks Committee
On agenda: 1/31/2011 Final action: 2/2/2011
Title: To authorize the Director of Finance and Management to enter into various contracts for the purchase of equipment and vehicles for the Recreation and Parks Department; to authorize the expenditure of $607,163.52 from the Recreation and Parks Voted Bond Fund; to establish an auditor's certificate in the amount of $607,163.52 for the purchases listed within this legislation; and to declare an emergency. ($607,163.52)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/2/20111 CITY CLERK Attest  Action details Meeting details
2/1/20111 MAYOR Signed  Action details Meeting details
1/31/20111 Columbus City Council ApprovedPass Action details Meeting details
1/31/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
1/19/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/19/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/19/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/19/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/19/20111 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/18/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/18/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/12/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/11/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/11/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/4/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/29/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/28/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/28/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/27/20101 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
12/20/20101 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation

Background:

This ordinance will establish an auditor's certificate and authorize the expenditures for maintenance equipment for the Recreation and Parks Department. An estimated $420,000 of this expenditure will provide new equipment for the already existing forestry and park operations. The balance of $187,163.52 will provide equipment for the Scioto Mile Park Expansion.

All equipment listed below will be bid through the City of Columbus Purchasing System and all contracts will be approved by the Director of Finance and Management. The equipment list below provides estimates only.

In order to have all the equipment available for the Summer 2011 season and for the opening of the Scioto Mile Park, it is necessary to authorize this expenditure to have the funding and approval complete when the bidding has been finalized.

Competitive bids will be solicited and opened by the Purchasing Office for the following pieces of equipment:

Item Estimated Cost
Trailer-mounted Chipper $50,000
Aerial Lift Truck $130,000
Crew Cab Chipper Truck $90,000
(2) 16ft-wide Self-propelled Mowers $150,000

Competitive bids will be solicited and opened by the Purchasing Office for the following pieces of equipment for Scioto Mile Expansion:

Item Estimated Cost
Toro Polar Trac 62" Mower with Snow Attachment $40,000
John Deere/ Toro Model Z Trac 60" Mower $8,000
Box Style Trailer $5,000
Cub Cadet/Deere Gator 4X4 $7,500
Cub Cadet / Deere Sprayer $7,500

Existing universal term contracts will be used to purchase the following pieces of equipment for the Scioto Mile Expansion:

Item Estimated Cost
Crew Cab Pick up with Plow $31,000
(2) One-ton Vans (bins,racks, tow pkg & hitch) $45,000
One-ton Van (aerial lift, binds, racks, tow package) $43,163.52


Emergency legislation is required to allow purchases to proceed as bids are being requested and equipment should be purchased immediatel...

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