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File #: 0716-2007    Version: 1
Type: Ordinance Status: Passed
File created: 4/27/2007 In control: Safety Committee
On agenda: 5/21/2007 Final action: 5/24/2007
Title: To authorize the Finance and Management Director to establish a purchase order to purchase marked police cruisers for the Public Safety Department, Police Division, per the terms and conditions of SA002365 with Statewide Ford Lincoln Mercury, Inc.; to authorize the expenditure of $1,000,000.00 from the Safety Staffing Contingency fund and $659,934.00 from the 2007 General Fund vehicle allocation in the Fleet Management Division; and to declare an emergency. ($1,659,934.00)
Sponsors: Andrew Ginther, Kevin L. Boyce
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/24/20071 MAYOR Signed  Action details Meeting details
5/24/20071 ACTING CITY CLERK Attest  Action details Meeting details
5/21/20071 Columbus City Council ApprovedPass Action details Meeting details
5/21/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
5/11/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/11/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/11/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
5/11/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/11/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
5/11/20071 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
5/10/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/10/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
4/27/20071 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to issue a purchase order to Statewide Ford Lincoln Mercury, Inc. for the purchase of forty-one (41) fully equipped Crown Victoria Police Interceptors for the Police Division, thirty-six (36) for use as patrol cruisers and five (5) freeway cruisers. The Police Division needs to replace existing high mileage patrol and freeway cars. The following bids were received by the Purchasing office on April 19, 2007 for the purchase of marked police cruisers via SA002365.

Bid Amount
Vendor Patrol Freeway Status
Statewide Ford Lincoln Mercury $39,995.00 $40,692.00 Majority
Germain Ford $44,360.00 $45,681.00 Majority
Advantage $43,839.50 $45,461.50 Majority
Allan Vigil Ford $46,240.00 $46,440.00 Majority

After review of the bids received, the Fleet Management Division and the Police Division recommend acceptance of the lowest and best bid submitted by Statewide Ford Lincoln Mercury in the total amount of $1,659,934.00 for the purchase of 41 marked cruisers. Also included in the overall bid is $16,654.00 of training and diagnostic equipment for the Fleet Management Division, specifically for the Crown Victoria Police Interceptor vehicles.

CONTRACT COMPLIANCE: Contract Compliance for Statewide Ford Lincoln Mercury, Inc.; 34-1748921, which expires 4/16/09.

EMERGENCY ACTION is necessary so that the purchase order for these vehicles can be issued as soon as possible in order to meet the manufacturer's order cutoff deadline.

FISCAL IMPACT: The Fleet Management Division budgeted $4 million in the 2007 General Fund vehicle allocation. Also bu...

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