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File #: 1985-2007    Version: 1
Type: Ordinance Status: Passed
File created: 11/16/2007 In control: Public Service & Transportation Committee
On agenda: 12/10/2007 Final action: 12/13/2007
Title: To appropriate $30,000.00 within the Municipal Motor Vehicle License Tax Fund; to appropriate $38,800.00 within the General Permanent Improvement Fund; to authorize the expenditure of $30,000.00 from the Municipal Motor Vehicle License Tax Fund and $38,800.00 from the General Permanent Improvement Fund; to authorize the Finance and Management Director to enter into a contract for the purchase of eight snow plows and five salt spreaders from the K.E. Rose Company, LLC; and to declare an emergency. ($68,800.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/13/20071 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20071 MAYOR Signed  Action details Meeting details
12/10/20071 Columbus City Council ApprovedPass Action details Meeting details
12/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/26/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/26/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/26/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/26/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/26/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
11/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/21/20071 Service Reviewer Sent for Approval  Action details Meeting details
11/20/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/16/20071 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: The Transportation Division is responsible for snow and ice removal and control and for maintaining the City's roadway system. To accomplish this mission the Division requires eight snow plows and five salt spreaders. These plows and spreaders will be installed on 1-ton pick-up trucks that have been purchased separately. This purchase is consistent with the division's fleet replacement program.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on November 15, 2007 for Bid SA-002697 as follows:

Vendor K.E. Rose Co. Ace Truck Body Kaffenbarger Truck
Equipment
Snow Plow Fisher Extreme V 8.5 Western UTMVPP-85 Western UTMVPP-85
8 Unit Cost $32,800 $35,960 $36,896
Salt Spreader Hiway Model P Swenson PV358EST Swenson PV358H
5 Unit Cost $36,000 $44,680 $44,400
Total Cost $68,800 $80,640 $81,296
Status Majority Majority Majority


The lowest bid from K.E. Rose, contract compliance number 31-1233819 (expires 9/7/08), met specifications as the lowest responsive, responsible bidder. Their bid price for eight snow plows and five salt spreaders is $68,800.00.

Fiscal Impact: Funds in the amount of $68,800.00 are budgeted and available, $30,000.00 within the Municipal Motor Vehicle License Tax Fund, and $38,800.00 within the General Permanent Improvement Fund for this expenditure.

Emergency ...

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