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File #: 0223-2007    Version: 1
Type: Ordinance Status: Passed
File created: 2/2/2007 In control: Finance & Economic Development Committee
On agenda: 4/9/2007 Final action: 4/11/2007
Title: To authorize and direct the Finance & Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, services and biodiesel for the Fleet Management Division, to authorize the expenditure of $650,000.00 from the Fleet Management Services Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($650,000.00)
Attachments: 1. 0223-2007BW.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/11/20071 CITY CLERK Attest  Action details Meeting details
4/10/20071 MAYOR Signed  Action details Meeting details
4/9/20071 Columbus City Council Taken from the TablePass Action details Meeting details
4/9/20071 Columbus City Council ApprovedPass Action details Meeting details
4/9/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
4/2/20071 Columbus City Council Tabled to Certain DatePass Action details Meeting details
3/13/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
3/12/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/12/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/12/20071 Service Drafter Sent for Approval  Action details Meeting details
3/12/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/9/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/9/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/9/20071 Service Reviewer Sent for Approval  Action details Meeting details
3/2/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/1/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/28/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/24/20071 Service Drafter Sent for Approval  Action details Meeting details
2/5/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
2/2/20071 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This ordinance authorizes and directs the Finance & Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, and services for the Fleet Management Division without the use of formal competitive bidding. This ordinance also includes funding for the purchase of bio-diesel, which is not currently available from the city's primary fuel supplier BP Products North America, Inc.

Given the diversity of the City's fleet of approximately 3,300 on-road vehicles and the thousands of off-road motorized equipment, and the complexity of today's vehicles, it is not possible to anticipate all parts, supplies, and services requirements. Because of these circumstances, the City must purchase automotive equipment parts, supplies, and services that are not available from City-wide universal term contracts (UTC). .

Fiscal Impact: The Fleet Management Division 2007 operating budget contains $5.4 million for the purchase of automotive parts, supplies, and services. This ordinance authorizes an expenditure of $650,000. Expenditures for similar non-contract items were $810,000 in 2006 and $750,000 in 2005.

The Fleet Management Division 2007 operating budget contains $9 million for the purchase of fuel, including some biodiesel. This ordinance authorizes an expenditure of $100,000 for biodiesel. Expenditures for biodiesel in 2006 totalled $3,000 to initiate two pilot programs to test the fuel.

Emergency action is requested to ensure an uninterrupted supply of parts, supplies, services and bio-diesel to maintain the City's fleet.

Title

To authorize and direct the Finance & Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, services and biodiesel for the Fleet Management Division, to authorize the expenditure of $650,000.00 from the Fleet Management Services Fund; to waive the competitive bidding requirements of the Columbus City Codes...

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