City of Columbus - File #: 1432-2010

• File #: 1432-2010
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 9/29/2010
• In control: Public Service & Transportation Committee
• On agenda: 10/18/2010
• Final action: 10/20/2010
• Title: To authorize the Finance and Management Director to establish a purchase order with Center City International Trucks, Inc., per the terms and conditions of an existing citywide Universal Term Contract, for the purchase of four 4 Knuckle Boom Bulk Waste Loader Refuse Trucks for the Division of Refuse Collection; to authorize the expenditure of $500,540.00 from the Refuse G.O. Bonds Fund; and to declare an emergency. ($500,540.00)

Date	Ver.	Action By	Action	Result
10/20/2010	1	CITY CLERK	Attest
10/19/2010	1	MAYOR	Signed
10/18/2010	1	Columbus City Council	Approved	Pass
10/18/2010	1	COUNCIL PRESIDENT	Signed
10/4/2010	1	Service Reviewer	Sent for Approval
10/4/2010	1	CITY ATTORNEY	Reviewed and Approved
10/4/2010	1	Service Reviewer	Sent to Clerk's Office for Council
10/1/2010	1	Finance Reviewer	Reviewed and Approved
10/1/2010	1	FINANCE DIRECTOR	Reviewed and Approved
10/1/2010	1	Service Reviewer	Sent for Approval
10/1/2010	1	Auditor Reviewer	Reviewed and Approved
10/1/2010	1	CITY AUDITOR	Reviewed and Approved
9/30/2010	1	Service Drafter	Sent for Approval
9/30/2010	1	Finance Reviewer	Reviewed and Approved
9/29/2010	1	Service Drafter	Sent for Approval
9/29/2010	1	Service Reviewer	Reviewed and Approved
9/29/2010	1	Service Reviewer	Sent for Approval
9/29/2010	1	SERVICE DIRECTOR	Reviewed and Approved

Explanation
1. BACKGROUND
This legislation authorizes the Finance and Management Director to establish a purchase order for the Division of Refuse Collection to purchase four (4) Knuckle Boom Bulk Waste Loader Refuse Trucks. Knuckle Boom Bulk Waste Loader Refuse Trucks are used by the Division of Refuse Collection in the collection of bulk items.

This purchase is necessary to replace older vehicles in the Division of Refuse collection fleet that are beyond their useful life and costly to maintain.

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against Center City International Trucks, Inc.

2. BID INFORMATION
All vehicles will be purchased in accordance with Universal Term Contract (UTC) FL004706, authorized by ordinance 1183-2010.

3. CONTRACT COMPLIANCE
Center City International Trucks, Inc.'s contract compliance number is 311048371 and expires 6/5/12.

4. EMERGENCY DESIGNATION
Emergency Action is requested to expedite the receipt of these new trucks, as they have a very long delivery lead-time.

5. FISCAL IMPACT: Funding for these vehicles is available within the Refuse G.O. Bonds Fund. This ordinance authorizes expenditure of $500,540.00 for four (4) Knuckle Boom Bulk Waste Loader Refuse Trucks for $125,135.00 each.

Title
To authorize the Finance and Management Director to establish a purchase order with Center City International Trucks, Inc., per the terms and conditions of an existing citywide Universal Term Contract, for the purchase of four 4 Knuckle Boom Bulk Waste Loader Refuse Trucks for the Division of Refuse Collection; to authorize the expenditure of $500,540.00 from the Refuse G.O. Bonds Fund; and to declare an emergency. ($500,540.00)


Body
WHEREAS, the Department of Public Service has a need to replace vehicles that have high mileage and significant maintenance costs; and

WHEREAS, Universal Term Contract FL004706 has been established...