header-left
File #: 1671-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/20/2006 In control: Utilities Committee
On agenda: 11/6/2006 Final action: 11/9/2006
Title: To authorize the Finance and Management Director to enter into contracts with ESEC Corporation d/b/a Columbus Peterbilt and Best Equipment Company, Inc., for the purchase of three cabs and chassis and three truck bodies, respectively, that collectively constitute three new knuckle boom bulk refuse collection vehicles for the Refuse Collection Division, to authorize the expenditure of $353,529.00 from the 1995, 1999, 2004 Voted Refuse Collection Fund and to declare an emergency. ($353,529.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/9/20061 CITY CLERK Attest  Action details Meeting details
11/8/20061 MAYOR Signed  Action details Meeting details
11/6/20061 Columbus City Council ApprovedPass Action details Meeting details
11/6/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/26/20061 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
10/24/20061 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
10/4/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/4/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/4/20061 Service Reviewer Sent for Approval  Action details Meeting details
10/4/20061 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
10/3/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/2/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/2/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/2/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/29/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/29/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/28/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/28/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/28/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/27/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/27/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/27/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/27/20061 Service Reviewer Sent for Approval  Action details Meeting details
9/27/20061 Service Reviewer Sent for Approval  Action details Meeting details
9/27/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/26/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/26/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/25/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/22/20061 Service Reviewer Reviewed and Approved  Action details Meeting details
9/20/20061 Service Drafter Sent for Approval  Action details Meeting details
Explanation
The Refuse Collection Division utilizes ''knuckle boom'' type trucks (flatbed trucks equipped with knuckle boom crane) as part of its bulk refuse collection program. As part of its on-going vehicle replacement program, the Division is in need of purchasing three such vehicles. The Division has had similar units in service for years. The last such purchase (two trucks) was authorized by Ordinance 0291-2003 passed by City Council February 24, 2003.

Bids were opened August 17, 2006, for the purchase of three (3) knuckle boom truck cab/chassis and three (3) knuckle boom bodies (bed and crane), or three (3) complete trucks, for use by the Refuse Collection Division (SA002002GRW). The complete unit consists of the cab and chassis and body. Four (4) suppliers submitted a total of four (4) bids, as follows:

Vendor / Unit Bid / Amount Bid
Graham Ford, Incorporated / cab/chassis and body / $149,332.00 per unit
Fyda Freightliner / cab/chassis and body / $142,205.00 per unit
ESEC Corporation dba Columbus Peterbilt / cab/chassis only / $65,880.00 per unit
Best Equipment Company, Inc. / $51,963.00 per unit

The Division recommendation is to award the cab/chassis contract to ESEC Corporation dba Columbus Peterbilt, CC #34-1285858 (expires 9/21/08) for three (3) units at $65,880.00 each, for a total of $197,640.00, in accordance with their bid proposal. Columbus Peterbilt was judged to be the lowest responsive and responsible and best bidder for the cab/chassis.

The Division recommendation is to award the body (bed and crane) to Best Equipment Company, Inc., CC #35-1097778 (expires 5/31/08) for three (3) units at $51,963.00 per unit, for a total of $155,889.00, in accordance with their bid proposal. Best Equipment Company, Inc., was judged to be the lowest, responsive and responsible and best bidder for the body (bed and crane.)

The combined Columbus Peterbilt/Best Equipment Company, Inc., bid totals $117,843.00 per complete unit. The to...

Click here for full text