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File #: 0001-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/16/2009 In control: Public Service & Transportation Committee
On agenda: 2/8/2010 Final action: 2/10/2010
Title: To authorize the Director of Finance and Management to enter into a contract for the purchase of four tractors, five sets of mowers, and four snow plows in accordance with a State of Ohio contract with Franklin Equipment, LLC for the Division of Planning and Operations, to authorize the expenditure of $146,229.85 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($146,229.85)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/10/20101 CITY CLERK Attest  Action details Meeting details
2/9/20101 MAYOR Signed  Action details Meeting details
2/8/20102 Columbus City Council ApprovedPass Action details Meeting details
2/8/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
1/27/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/27/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/26/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/26/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/26/20101 Service Drafter Sent for Approval  Action details Meeting details
1/25/20101 Service Drafter Sent for Approval  Action details Meeting details
1/25/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/25/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/25/20101 Service Drafter Sent for Approval  Action details Meeting details
1/22/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/20/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/20/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/14/20101 Finance Reviewer Sent for Approval  Action details Meeting details
1/13/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/22/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/22/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/21/20091 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
12/20/20091 Service Drafter Sent for Approval  Action details Meeting details
12/17/20091 Service Reviewer Reviewed and Approved  Action details Meeting details
12/16/20091 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. Background
The Division of Planning and Operations is responsible for mowing and snow and ice removal and control along the City's roadway system. To accomplish this mission the Division requires four tractors with five sets of mowers and four snow plows. These tractors will replace tractors that the Division has been borrowing from other governmental agencies. This purchase will be in accordance with the current State of Ohio Cooperative Contract, STS515X which expires on November 30, 2012. City ordinance 0582-87 authorizes city agencies to utilize Department of Administrative Services (DAS) State Cooperative contracts. To obtain cost information for this purchase the Division first contacted area businesses to ascertain pricing should the Division formally bid the units. State Contract Pricing was then obtained to compare and decide which method offered the City the best savings. It was determined that utilizing the state contract was the best option This information was sent to the City's Purchasing Office who evaluated the quotes and concurred with the state contract option.

This purchase has been approved by the Fleet Management Division. This equipment does not offer environmentally preferred fuel options at this time.

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against Franklin Equipment LLC.

Supplier: Franklin Equipment LLC, 915 Harmon Avenue, Columbus, OH 43223

2. FISCAL IMPACT
Funds are available for this expenditure from the Streets and Highways G.O. Bonds Fund, no. 704. The cost of this purchase is $146,229.85.

3. CONTRACT COMPLIANCE
Franklin Equipment LLC contract compliance number is 421751501 and expires 9/3/2010

4. EMERGENCY DESIGNATION
Emergency action is requested for this purchase so this equipment order can proceed and equipment assembled by the manufacturer and be ready for use this season.

Title
To authorize t...

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