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File #: 0987-2004    Version: 1
Type: Ordinance Status: Passed
File created: 5/24/2004 In control: Public Service & Transportation Committee
On agenda: 7/19/2004 Final action: 7/21/2004
Title: To authorize the Finance Director to enter into a contract with Byers Chevrolet for the purchase of three (3) 36-foot aerial trucks for the Transportation Division; to authorize the expenditure of $268,209.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($268,209.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20041 MAYOR Signed  Action details Meeting details
7/21/20041 CITY CLERK Attest  Action details Meeting details
7/19/20041 Columbus City Council ApprovedPass Action details Meeting details
7/19/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
7/13/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/13/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/13/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/9/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20041 Service Drafter Sent for Approval  Action details Meeting details
6/15/20041 Service Drafter Sent for Approval  Action details Meeting details
5/27/20041 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
5/26/20041 Service Reviewer Reviewed and ApprovedFail Action details Meeting details
5/24/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

The Transportation Division is responsible for the installation and maintenance of traffic signals throughout the City. To accomplish this mission, the Division requires three (3) aerial trucks with lifts that can reach heights up to 36 feet. These trucks will replace older units that are beyond their useful service lives and provide for a more reliable fleet to fulfill services provided by the Division. This purchase is consistent with the division's fleet replacement program.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on April 29, 2004 for Bid SA-001096GRW as follows:

Vendor Cab and Chassis Aerial Lift Unit Cost Status
Byers Chevrolet Chevrolet Altec $89,403 Majority
Bob McDorman Chevrolet Chevrolet Duralift $89,769 Majority
Byers Chevrolet - Alt #1 Chevrolet Duralift $90,375 Majority
Kinstle Truck Sterling Duralift $90,584 Majority
Center City International International Duralift $91,549 Majority
Dueco GMC Terex $92,054 Majority
Bob McDorman - Alt #1 Chevrolet Cenweld $92,190 Majority
Bob McDorman - Alt #2 Chevrolet Arm-Lift $94,453 Majority
Byers Chevrolet - Alt #2 Chevrolet Arm-Lift $95,209 Majority
Center City - Alt #1 International Arm-Lift $96,233 Majority
UTE Chevrolet Versalift $108,484 Majority


The low bid from Byers Chevrolet, contract compliance number 31-4139860 (expiration date 11-04-05), met specifications as the lowest, best, most responsive and most responsible bidder. Their bid price for one unit is $89,403.00; three units cost $268,209.00.

Fiscal Impact: The Transportation Division budgeted $3,165,000 for street equipment in the 2004 Capital Improvements Budget. This ordinance authorizes an expenditure of $268,20.00.

Emergency action is requested to ensure that the 36-foot aerial trucks are available for use as soon as possible.



Title

To authorize the Finance Director to enter into a contract with Byers Chevrolet for the purch...

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