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File #: 1534-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/19/2010 In control: Public Service & Transportation Committee
On agenda: 10/25/2010 Final action: 10/27/2010
Title: To authorize the Director of Finance and Management to establish purchase orders for the purchase and assembly of four dump trucks, plows and accessories in accordance with Ohio Department of Transportation and State of Ohio contracts for the Division of Planning and Operations; to amend the 2010 CIB; to authorize the transfer of appropriation within the Local Transportation Improvement Fund and cash between the Local Transportation Improvement Fund and the Street and Highway Improvement Fund and within the Streets and Highways G.O. Bonds Fund; to authorize the appropriation of funds and expenditure of $485,257.08 from the Street and Highway Improvement Fund and the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($485,257.08)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/27/20101 CITY CLERK Attest  Action details Meeting details
10/26/20101 ACTING MAYOR Signed  Action details Meeting details
10/25/20101 Columbus City Council ApprovedPass Action details Meeting details
10/25/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
10/21/20101 Service Drafter Sent for Approval  Action details Meeting details
10/21/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/21/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/21/20101 Service Drafter Sent for Approval  Action details Meeting details
10/21/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/21/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/21/20101 Service Drafter Sent for Approval  Action details Meeting details
10/21/20101 Service Drafter Sent for Approval  Action details Meeting details
10/21/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/21/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/20/20101 Finance Reviewer Sent for Approval  Action details Meeting details
10/20/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/20/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/20/20101 Finance Reviewer Sent for Approval  Action details Meeting details
10/20/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/20/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/19/20101 Service Drafter Sent for Approval  Action details Meeting details
10/19/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
The Division of Planning and Operations is responsible for snow and ice removal and for maintaining the City's roadway system. To accomplish this mission the Division requires four single axle dump trucks. These trucks will replace older trucks beyond their useful service lives and will provide for a more reliable fleet to carry out services provided by the Division. This purchase is consistent with the division's fleet replacement program.

In order to expedite delivery and reduce costs, the Division of Planning and Operations, Fleet Management Division and the Purchasing Office, have developed a pilot program for acquiring four single axle dump trucks. The proposed method entails procuring all the necessary parts and components from existing State of Ohio contracts, and then contracting with a local vendor to assemble (up-fit) the complete unit. The Committee has determined that the "test" method for acquiring these units will significantly reduce timelines for delivery of the same. It is estimated that these units could be "in-service" no later than early 1st Quarter FY 2011 for snow removal.

All the main parts and components and the cab and chassis necessary for the building of the single axle dump trucks are available on existing ODOT contracts with the exception of the snow plow which is available on an Ohio Department of Administrative Service Cooperative Contract. All items will be purchased from the appropriate contracts and drop shipped to the qualified up-fitter.

ODOT Contracts for Chassis and Parts/Pieces:

Contract Item Vendor Unit Cost
023-10 Cab and Chassis Miami Valley International Trucks $83,969.00
026-10 Dump Body and Hoist Galion-Godwin Body Company $12,000.00
035-10 Hydraulic System H Y O Inc. dba Pengwyn Hydraulics $10,5...

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