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File #: 0223-2011    Version: 1
Type: Ordinance Status: Passed
File created: 2/2/2011 In control: Public Service & Transportation Committee
On agenda: 2/28/2011 Final action: 3/2/2011
Title: To authorize the Director of Public Service to modify and extend a refuse vehicle truck washing contract with TNT Powerwash, Inc; to authorize the expenditure of $65,000.00 from the General Fund for the Division of Refuse Collection; and to declare an emergency. ($65,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/2/20111 MAYOR Signed  Action details Meeting details
3/2/20111 CITY CLERK Attest  Action details Meeting details
2/28/20111 Columbus City Council ApprovedPass Action details Meeting details
2/28/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
2/14/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/14/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/11/20111 Service Drafter Sent for Approval  Action details Meeting details
2/11/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/11/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/11/20111 Service Drafter Sent for Approval  Action details Meeting details
2/10/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/10/20111 Service Drafter Sent for Approval  Action details Meeting details
2/10/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/10/20111 Service Drafter Sent for Approval  Action details Meeting details
2/10/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/10/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/10/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/9/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/8/20111 Service Drafter Sent for Approval  Action details Meeting details
2/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/4/20111 Service Reviewer Sent for Approval  Action details Meeting details
2/2/20111 Service Drafter Sent for Approval  Action details Meeting details
2/2/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
2/2/20111 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
The Division of Refuse Collection maintains a large fleet of vehicles in order to service the refuse collection needs of its customers. The vehicles in this fleet require washing for the purpose of keeping them clean and free of debris to minimize any fire hazards.

The Division of Refuse Collection advertised and solicited competitive bids for Truck Washing Services in accordance with Section 329.06 of the City Code and opened them on June, 9, 2010. One bid was received from TNT Powerwash, Inc.

The term of the original contract amount of $30,000.00, approved by ordinance 0934-2010, is through February 28, 2011, with the option to extend the contract up to two (2) additional years. The Division and TNT Powerwash, Inc. have agreed to extend the contract for the one additional year, through and including February 28, 2012.

This legislation authorizes the Public Service Director to modify this agreement with TNT Powerwash by extending the contract through and including February 28, 2012; modifying the agreement to provide for additional cleaning services; and increasing the amount of the contract to a total amount not to exceed of $95,000.00.

This legislation also authorizes the expenditure of $65,000.00 or so much thereof as may be necessary to pay for the expenses related to this contract for 2011.

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against TNT Powerwash, Inc.

2. CONTRACT COMPLIANCE
TNT Powerwash, Incorporated's contract compliance number is 920184358; and it expires on July 21, 2012.

3. FISCAL IMPACT
The Division of Refuse Collection total estimated expenditure for the said term of this contract is $65,000.00. Funds are budgeted and available for this service in the Division of Refuse Collection's 2011 General Fund budget.

4. EMERGENCY DESIGNATION
Emergency action is requested to allow timely execution of this contract and to e...

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