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File #: 0842-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/24/2011 In control: Public Safety & Judiciary Committee
On agenda: 6/20/2011 Final action: 6/23/2011
Title: To authorize and direct the Director of Finance and Management to execute those documents necessary for the acquisition of the SCBA Systems and accessories from Simmons Law Enforcement, Inc. for the Division of Police utilizing a Homeland Security Grant; and to declare an emergency. ($0)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20111 CITY CLERK Attest  Action details Meeting details
6/22/20111 MAYOR Signed  Action details Meeting details
6/20/20111 Columbus City Council ApprovedPass Action details Meeting details
6/20/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/8/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/8/20111 Safety Drafter Sent for Approval  Action details Meeting details
6/8/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/8/20111 Safety Drafter Sent for Approval  Action details Meeting details
6/8/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/8/20111 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/7/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/7/20111 Safety Drafter Sent for Approval  Action details Meeting details
6/7/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/6/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/6/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/6/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/3/20111 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/27/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/25/20111 Safety Drafter Sent for Approval  Action details Meeting details
5/24/20111 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Division of Police was granted funding through the Franklin County Office of Homeland Security and Justice Programs to purchase Avon Protection Viking ST 53 SCBA (Self Contained Breathing Apparatus) Systems and Communication Cable Kits & Modifications for the SWAT unit. The SCBA Systems will allow the Division of Police SWAT unit to respond to chemical, biological, radiological, and related incidences in the City of Columbus and surrounding region. The City of Columbus and Franklin County entered into an Intergovernmental Agreement to enable this type of purchase. This project is being administered by the Franklin County Office of Homeland Security & Justice Programs under the FY 2009 Urban Area Security Initiative (UASI). The total expenditure of $108,430.40 will be paid by Franklin County through the Urban Area Homeland Security Grant.

Bid Information: Formal bid Solicitation No. SA003938 was opened on May 5, 2011. Only one bid was received; Simmons Law Enforcement, Inc. submitted a bid of $108,430.40. SWAT personnel have reviewed this bid and have recommended that a contract be awarded to Simmons Law Enforcement, Inc.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.


Emergency Designation: Emergency legislation is requested to meet federal grant deadlines and permit sub-grantee award processing.

Contract Compliance Number: 201307917 expires on 5-31-2013.

FISCAL IMPACT: This ordinance authorizes the Finance and Management Director to acquire SCBA Systems and accessories using a Federal Urban Area Security Initiative (UASI) grant in the amount of $108,430.40. There is no fiscal impact on the General Fund operating budget. The Intergovernmental Agreement permits the City of Columbus and Franklin County to make these federal sub-grant expenditures....

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