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File #: 0278-2011    Version: 1
Type: Ordinance Status: Passed
File created: 2/10/2011 In control: Public Service & Transportation Committee
On agenda: 4/4/2011 Final action: 4/7/2011
Title: To authorize the Finance and Management Director to establish a purchase order with Center City International Truck. for the purchase of one (1) Hybrid bucket truck for the Department of Public Service, Division of Planning and Operations; to authorize and direct the City Auditor to transfer $11,387.25 from the Streets & Highways G.O. Bonds Fund to the Clean Cities grant fund; to authorize the City Auditor to appropriate $45,549.00 to the Clean Cities grant fund; and to authorize the expenditure of $159,539.00 from the Streets & Highways G.O. Bonds Fund and $45,549.00 from the Clean Cities grant; and to declare an emergency. ($205,088.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20111 CITY CLERK Attest  Action details Meeting details
4/6/20111 MAYOR Signed  Action details Meeting details
4/4/20111 Columbus City Council ApprovedPass Action details Meeting details
4/4/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
3/30/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/30/20111 Finance Reviewer Sent to Clerk's Office for Council  Action details Meeting details
3/29/20111 Service Drafter Sent for Approval  Action details Meeting details
3/28/20111 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
3/28/20111 Finance Drafter Sent for Approval  Action details Meeting details
3/28/20111 Service Drafter Sent for Approval  Action details Meeting details
3/28/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
3/9/20111 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/8/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/4/20111 Finance Drafter Sent for Approval  Action details Meeting details
3/4/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/4/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/4/20111 Finance Drafter Sent for Approval  Action details Meeting details
3/2/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/2/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/1/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/1/20111 Finance Drafter Sent for Approval  Action details Meeting details
2/28/20111 Finance Reviewer Sent for Approval  Action details Meeting details
2/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/28/20111 Finance Drafter Sent for Approval  Action details Meeting details
2/25/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/25/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/23/20111 Finance Drafter Sent for Approval  Action details Meeting details
2/10/20111 Finance Drafter Sent for Approval  Action details Meeting details
Explanation
This legislation is to authorize the purchase of one (1) Hybrid Bucket Truck for the Department of Public Service, Division of Planning and Operations as part of the Clean Cities grant. This unit will replace an older unit which is beyond its useful life. This ordinance authorizes the Finance and Management Director to issue a purchase order with Center City International Truck for a Hybrid Bucket Truck. On January 06, 2011 the Purchasing Department opened a formal bid solicitation SA003783. Three bids were received, Utility Truck Equipment, Center City International and Fyda Freight liner Columbus.

The City of Columbus, Finance and Management Department, Fleet Management Division, was awarded a grant from the United States Department of Energy (DOE) through the local Clean Cities Coalition designee, Clean Fuels Ohio. The funding opportunity is titled "Clean Cities FY09 Petroleum Reduction Technologies Projects for the Transportation Sector," Area of Interest 4, and was created through the American Recovery and Reinvestment Act of 2009 to fund cost-shared projects that expand the use of alternative fueled vehicles and advanced technology vehicles as well as the installation or acquisition of infrastructure necessary to directly support an alternative fueled vehicle or advanced technology vehicle. The grant funds 75% of the incremental cost of converting the vehicle to an alternative fueled vehicle.

Emergency action is requested so that a purchase order can be issued as soon as possible, thereby ensuring that deadlines of the vendor are met.

Center City International Truck Contract Compliance No.: 31-1048371 Expiration 06/15/2012

Fiscal Impact: Funding for the base truck and 25 percent of the Hybrid upgrade will be funded through the 2010 Capital Improvement Budget in the Streets & Highways G.O. Bonds Fund. The base cost of the hybrid bucket truck with the stainless steel body package is $159,539.00. An additional amount of $45,549....

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