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File #: 1618-2004    Version: 1
Type: Ordinance Status: Passed
File created: 9/2/2004 In control: Public Service & Transportation Committee
On agenda: 10/4/2004 Final action: 10/5/2004
Title: To authorize the Finance Director to enter into a contract with the McLean Company for the purchase of a cold milling machine with trailer for the Transportation Division; to authorize the expenditure of $217,607.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($217,607.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/5/20041 MAYOR Signed  Action details Meeting details
10/5/20041 CITY CLERK Attest  Action details Meeting details
10/4/20041 Columbus City Council ApprovedPass Action details Meeting details
10/4/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
9/22/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/22/20041 Service Drafter Sent for Approval  Action details Meeting details
9/22/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/22/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/21/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/20/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/20/20041 Service Drafter Sent for Approval  Action details Meeting details
9/17/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/17/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/17/20041 Service Drafter Sent for Approval  Action details Meeting details
9/17/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/15/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20041 Service Drafter Sent for Approval  Action details Meeting details
9/3/20041 Service Reviewer Reviewed and Approved  Action details Meeting details
9/3/20041 Service Drafter Sent for Approval  Action details Meeting details
9/2/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: The Transportation Division is responsible for effecting repairs to the City's roadway system. To accomplish this mission the Division requires a cold milling machine with trailer to perform cuts and planing of the City streets.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on July 22, 2004 for Bid SA-001202GRW as follows:

Vendor / Grinder / Unit Cost / Status
Ohio Cat / Bitelli SF101R / $212,000 / Majority
The McLean Company / Wirtgen W1000L / $217,607 / Majority

The bid submitted by Ohio Cat was judged to be non-responsive in that the firm failed to meet item 4.1 of the specifications in which the City reserves the right to require a demonstration of unit bid within 10 days of receipt of their bid. Ohio Cat was unable to provide such a demonstration because the closest machine available was in San Diego, CA. The Transportation Division already has the machine bid by The McLean Company, a Wirtgen W1000L and therefore no demonstration was required for the second bidder. The bid submitted by the McLean Company was judged to be the lowest, best, most responsive, and most responsible.

Fiscal Impact: The Transportation Division budgeted $3.2 million for equipment in the 2004 Capital Improvements Budget. Thus far, the Division has spent $362,701 of this amount. This ordinance authorizes an expenditure of $217,607.00. It is recommended that the contract be awarded to the McLean Company, contract compliance #34-0762688, for $217,607.00 in accordance with their bid proposal.

Emergency action is requested to ensure that the cold milling machine is available for use as soon as possible.



Title

To authorize the Finance Director to enter into a contract with the McLean Company for the purchase of a cold milling machine with trailer for the Transportation Division; to authorize the expenditure of $217,607.00 from the 1995, 1999 Voted Streets and Highways Fund, and to decl...

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