header-left
File #: 0326-2008    Version: 1
Type: Ordinance Status: Passed
File created: 2/11/2008 In control: Finance & Economic Development Committee
On agenda: 3/10/2008 Final action: 3/12/2008
Title: To authorize the Finance and Management Director to enter into contract for the Office of Construction Management with Benco Dental Company for the purchase of dental equipment to be installed at the West Side Family Health Center; to authorize the expenditure of $235,159.16 from the Health G.O. Bonds Fund; to waive the formal bidding provisions of the Columbus City Codes; and to declare an emergency. ($235,159.16)
Attachments: 1. BidWaiver 0326-2008.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/12/20081 CITY CLERK Attest  Action details Meeting details
3/11/20081 MAYOR Signed  Action details Meeting details
3/10/20081 Columbus City Council ApprovedPass Action details Meeting details
3/10/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
2/27/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/27/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/27/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/26/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/26/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/26/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/20/20081 EBOCO Reviewer Reviewed and Disapproved  Action details Meeting details
2/19/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/19/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/19/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/19/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/14/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/14/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/13/20081 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
2/13/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/13/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/13/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/13/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/12/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/12/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/12/20081 Finance Reviewer Sent for Approval  Action details Meeting details


Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to enter into contract on behalf of the Office of Construction Management with Benco Dental Company for the purchase of dental equipment to be installed at the West Side Family Health Center, to be located in the vicinity of 2300 West Broad Street. The City is currently designing the new center and is expected to complete construction in spring/summer 2009.

Due to continuing price increases in dental equipment, it was deemed prudent to purchase this equipment at an earlier date. This procedure will allow the City to purchase all of the necessary dental equipment within the budget parameters. This equipment was selected on the recommendation of the Columbus Public Health Dentist. This type of dental equipment has very specific electrical and plumbing requirements that must be incorporated into various construction documents. Therefore, a decision on the type of dental equipment had to be made before drawings could be completed for submission to the Building Services Division. The engineering design of the Center has been completed assuming the installation of this equipment. Using any other equipment would require re-engineering. There are two vendors that are able to provide these products in central Ohio, Sullivan-Schein and Benco Dental Equipment.

Both were given the opportunity to provide costs for the same equipment. Benco Dental's bid ($229,759.16) was approximately eight percent lower than Sullivan Schein's ($249,422.05). Because both companies had the opportunity to provide pricing, the Finance and Management Office is requesting a bid waiver. This equipment is likely to increase in pricing each month and an early contract will avoid those price increases.

The contract will include all necessary dental equipment and storage. The City will purchase the equipment up front and the contractor will store the equipment for the City in the interim b...

Click here for full text