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File #: 1041-2010    Version:
Type: Ordinance Status: Passed
File created: 6/29/2010 In control: Public Service & Transportation Committee
On agenda: 7/19/2010 Final action: 7/21/2010
Title: To authorize the Director of Public Service to enter into a contract with IPS Group, Inc., to purchase Single Space Parking Meters for the City's Parking Meter Program, to authorize and direct the City Auditor to transfer $200,000.00 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund and $549,965.00 within the Street and Highway Improvement Fund; to authorize the City Auditor to appropriate $200,000.00 within the Streets and Highways G.O. Bonds Fund and $549,965.00 within the Street and Highway Improvement Fund, and to authorize the expenditure of $749,965.00 from said Funds for the Division of Mobility Options; and to waive the competitive bidding requirements of the City Code, and to declare an emergency. ($749,965.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20102 MAYOR Signed  Action details Meeting details
7/21/20102 CITY CLERK Attest  Action details Meeting details
7/19/20101 Columbus City Council Read for the First Time  Action details Meeting details
7/19/20102 Columbus City Council Approved as AmendedPass Action details Meeting details
7/19/20102 Columbus City Council Amended to EmergencyPass Action details Meeting details
7/19/20102 COUNCIL PRESIDENT Signed  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 Service Drafter Sent for Approval  Action details Meeting details
7/9/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/9/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/8/20101 Service Drafter Sent for Approval  Action details Meeting details
7/8/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/8/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/8/20101 Service Drafter Sent for Approval  Action details Meeting details
7/7/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20101 Service Drafter Sent for Approval  Action details Meeting details
7/7/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20101 Service Drafter Sent for Approval  Action details Meeting details
7/6/20101 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND:
This ordinance authorizes the Director of Public Service to enter into a purchase contract for Single Space Parking Meters, and ancillary equipment and training services, for the Division of Mobility Options. This ordinance seeks authority to expend $749,965.00 in available capital funds for the Division of Mobility Options, in the Department of Public Service.

This contract will provide the City with the ability to replace its entire inventory of 4300 parking meters, which has exceeded its designed service life, and allow for expansion. The contract terms will include fixed costs for the parking meters over the five-year contract period, and will be subject to the availability of funding and the approval of City Council. The Division of Mobility Options is currently proposing to purchase 5500 parking meters over this period.

During the last three years, the Department's engineering and Parking Violations Bureau personnel have researched the parking meter market and technology performance. Essentially, there are four single-spaced parking meters providers servicing North America. Research included benchmarking those communities that both encounter extreme weather conditions similar to those in central Ohio, and which have been utilizing advanced-technology meters. In 2008, the City undertook a 9-month field test of single-spaced meters with credit card capability on Gay Street, over a period including both winter and summer weather conditions.

As a result of this successful trial, it was determined, as stated in the evaluation report, that the city should initiate a parking meter program, using advanced technology meters that would provide both additional, customer-friendly, payment options and increased operational cost efficiencies. Primary among the desired features that were incorporated into this recent procurement activity include: multiple forms of payment; solar-recharging batteries; mechanisms that do not re...

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