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File #: 2236-2003    Version: 1
Type: Ordinance Status: Passed
File created: 9/26/2003 In control: Utilities Committee
On agenda: 11/17/2003 Final action: 11/19/2003
Title: To appropriate and authorize the City Auditor to transfer $1,606,744.00 from the Special Income Tax Fund to the Voted 1995, 1999 Refuse Collection Fund; to authorize and direct the Finance Director to enter into contract with ESEC Corporation dba Columbus Peterbilt and McNeilus Truck and Manufacturing Company for the purchase of truck cabs and chassis and bodies, respectively, which collectively constitute twelve (12) rear loading refuse collection trucks for the Refuse Collection Division; to authorize the expenditure of $1,606,744.00 from the Voted 1995, 1999 Refuse Collection Fund and to declare an emergency. ($1,606,744.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/19/20031 ACTING CITY CLERK Attest  Action details Meeting details
11/18/20031 MAYOR Signed  Action details Meeting details
11/17/20031 Columbus City Council ApprovedPass Action details Meeting details
11/17/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/7/20031 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/6/20031 Service Drafter Sent for Approval  Action details Meeting details
11/6/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/5/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/5/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20031 Auditor Reviewer Contingent Within  Action details Meeting details
11/5/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/5/20031 Service Drafter Sent for Approval  Action details Meeting details
11/5/20031 ODI Drafter Sent for Approval  Action details Meeting details
11/5/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/30/20031 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
9/29/20031 Service Drafter Sent for Approval  Action details Meeting details
9/26/20031 Service Drafter Sent for Approval  Action details Meeting details
9/26/20031 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Rear loading collection vehicles are an integral part of the Refuse Collection Division's mechanized collection system. This ordinance authorizes the purchase of twelve (12) rear loading trucks to replace aging, high maintenance expense vehicles. Formal competitive bids were solicited and opened by the Purchasing Office on July 31, 2003 (solicitation #SA000485). Bids were received from the following (vendor/make and model/unit cost):

Cab and Chassis Bids
Graham Ford/cab and chassis/Sterling Condor: $87,532.00
ESEC Corporation dba Columbus Peterbilt/Peterbilt 320: $88,314.00*
Great Lakes Service Center, Inc./Crane Carrier LET2-46: $107,500.00

Body Bids
McNeilus Truck and Manufacturing Company/McNeilus: $42,448.00*
Schodorf Truck Body and Equipment Company, Inc./Heil DPF5000: $44,486.00*
Best Equipment Company, Inc./Leach 2R-III: $44,970.00
Ace Equipment Sales/New Way King Cobra: $47,045.00
Holtz Industries, Inc./Loadmaster XL 25 yard: $51,092.00

*met bid specifications

The complete refuse collection truck consists of the cab, chassis, and body. The Refuse Collection Division recommends the purchase of the Peterbilt cab and chassis from ESEC Corporation (majority), contract compliance number 34-1285858 (expiring September 17, 2006), and the McNeilus body from McNeilus Truck and Manufacturing Company (majority), contract compliance number 41-1314526 (expiring January 17, 2004), as the lowest, best, most responsive and most responsible bids. The total cost of the complete truck is $133,895.33 per unit including these bid options:

Included Options (Cab and Chassis)
Two (2) diagnostic laptop computers with software - $4,400.00 per unit, $8,800.00 total

Included Options (Body)
Camera monitoring system - $2,400.00 per unit, $28,800.00 total

The division has not purchased rear loading trucks for many years, making expenditure comparisons with previous years difficult and complicated.

This expense is budgeted ...

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