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File #: 2156-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/19/2004 In control: Safety Committee
On agenda: 12/13/2004 Final action: 12/15/2004
Title: To authorize the Finance Director to establish a purchase order to purchase three (3) prisoner transport vehicles for the Police Division from Bob McDorman Chevrolet, to authorize the expenditure of $152,681.73 from the Fleet Management Division's General Fund vehicle allocation, and to declare an emergency. ($152,681.73)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/15/20041 CITY CLERK Attest  Action details Meeting details
12/13/20041 Columbus City Council ApprovedPass Action details Meeting details
12/13/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
12/13/20041 MAYOR Signed  Action details Meeting details
12/2/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/2/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/1/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/1/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/1/20041 Service Drafter Sent for Approval  Action details Meeting details
12/1/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/1/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20041 Service Drafter Sent for Approval  Action details Meeting details
12/1/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/30/20041 Service Drafter Sent for Approval  Action details Meeting details
11/30/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/30/20041 Service Drafter Sent for Approval  Action details Meeting details
11/30/20041 Service Drafter Sent for Approval  Action details Meeting details
11/30/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/30/20041 Service Drafter Sent for Approval  Action details Meeting details
11/22/20041 Service Drafter Sent for Approval  Action details Meeting details
11/19/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Police Division needs to purchase three (3) prisoner transport vehicles to replace old, worn out, high mileage vehicles that are not cost effective to maintain or repair. This legislation authorizes the purchase of three (3) cab & chassis with modular bodies for prisoner transport from Bob McDorman Chevrolet using General Fund monies allocated to the Fleet Management Division for vehicle replacement in accordance with Solicitation SA001340GRW. Bids were received as follows:

Vendor Price (ea.)
Bob McDorman Chevrolet $50,893.91
Graham Ford $54,991.00
Greenfield Pontiac Buick $50,620.00
Havis-Shields Equipment Corp. $53,884.00
Byers Chevrolet LLC $47,493.00

Sixty six (66) vendors were solicited, sixty five (65) majority, one (1) minority. Five (5) bids were received, all majority. Byers Chevrolet was the apparent low bidder; however, they did not meet specification 3.14.1 for an extended cab and bid a regular cab, making them non-responsive. Greenfield Pontiac Buick GMC is the next apparent low bidder, however when the local credit is applied, Bob McDorman Chevrolet is the lowest responsive and responsible bidder.

Bob McDorman Chevrolet contract compliance number is 310714139, expires 9/03/2005. This is a majority business enterprise.

Emergency action is necessary to meet the manufacturer's order cutoff deadline.


FISCAL IMPACT: Funds for the purchase of police vehicles are budgeted in the 2004 Fleet Management General Fund vehicle allocation budget. The cost of the three (3) prisoner transport vehicles will be $152,681.73.



Title

To authorize the Finance Director to establish a purchase order to purchase three (3) prisoner transport vehicles for the Police Division from Bob McDorman Chevrolet, to authorize the expenditur...

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