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File #: 0381-2005    Version: 1
Type: Ordinance Status: Passed
File created: 2/15/2005 In control: Public Service & Transportation Committee
On agenda: 3/21/2005 Final action: 3/23/2005
Title: To authorize the Finance Director to establish a purchase order with Jack Doheny Supplies Ohio, Incorporated for the purchase of two 3-wheeled street sweepers for the Transportation Division per bid solicitation SA001195GRW; to authorize the expenditure of $238,708.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($238,708.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/23/20051 ACTING CITY CLERK Attest  Action details Meeting details
3/22/20051 MAYOR Signed  Action details Meeting details
3/21/20051 Columbus City Council ApprovedPass Action details Meeting details
3/21/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
3/9/20051 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/8/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/7/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/7/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/7/20051 Service Drafter Sent for Approval  Action details Meeting details
3/4/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/4/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/4/20051 Service Drafter Sent for Approval  Action details Meeting details
3/4/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/4/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/4/20051 Service Drafter Sent for Approval  Action details Meeting details
3/3/20051 Service Drafter Sent for Approval  Action details Meeting details
3/3/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20051 Service Drafter Sent for Approval  Action details Meeting details
2/19/20051 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
2/16/20051 Service Reviewer Reviewed and Approved  Action details Meeting details
2/16/20051 Service Drafter Sent for Approval  Action details Meeting details
2/15/20051 Service Drafter Sent for Approval  Action details Meeting details
Explanation
Background: The Transportation Division is responsible for sweeping the City's roadway system. To accomplish this mission the Division requires two (2) three-wheeled street sweepers. These sweepers will replace older units that are beyond their useful service lives and will provide for a more reliable fleet to carry out services provided by the Division.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on July 15, 2004 for Bid SA-001195GRW as follows:

Vendor / Sweeper / Three Unit Cost / Status
The McLean Company / Johnston 3000 / $306,309 / Majority
Jack Doheny Supplies Ohio, Incorporated / Elgin Pelican / $358,062 / Majority

The lowest bidder, the McLean Company, was judged to be non-responsive in that they failed to meet item 1.1 of the specifications that required a forward dumping unit. The requirement for a forward dumping unit is based on operational considerations. Given the close quarters under which sweepers sometimes work the operators and supervisors request a forward dumping unit for safety considerations. The next lowest bidder, Jack Doheny Supplies Ohio, Incorporated, was judged to be the lowest, best, most responsive, and most responsible bidder. Jack Doheny Supplies Ohio, Inc., CC#38-3148955; expires March 21, 2006.

Ordinance 1616-2004 passed by City Council October 18, 2004, authorized the Finance Director to enter into a contract for the purchase of three 3-wheel sweepers from this vendor for $358,062.00 (this was the net cost after the trade-in value of old sweepers was deducted). The Transportation Division would like to establish another purchase order to allow for the purchase of two additional sweepers without trade-ins for $238,708.00. The current prices are still good and the vendor has acknowledged this in writing.

Fiscal Impact: The Transportation Division budgeted $3.17 million in the 2004 Capital Improvements Budget for the purchase of street equipment. S...

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