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File #: 2473-2003    Version: 1
Type: Ordinance Status: Passed
File created: 11/4/2003 In control: Public Service & Transportation Committee
On agenda: 11/24/2003 Final action: 11/26/2003
Title: To authorize the transfer of $37,750.00 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to enter into a contract for the purchase of one vibratory roller from Lorenz Equipment Company for the Transportation Division; to authorize the expenditure of $37,750.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($37,750.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/26/20031 MAYOR Signed  Action details Meeting details
11/26/20031 CITY CLERK Attest  Action details Meeting details
11/24/20031 Columbus City Council ApprovedPass Action details Meeting details
11/24/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
11/13/20031 Service Drafter Sent for Approval  Action details Meeting details
11/13/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/13/20031 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/12/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/11/20031 Service Drafter Sent for Approval  Action details Meeting details
11/11/20031 ODI Drafter Sent for Approval  Action details Meeting details
11/10/20031 Service Drafter Sent for Approval  Action details Meeting details
11/10/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/7/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/7/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/6/20031 Service Drafter Sent for Approval  Action details Meeting details
11/5/20031 Service Drafter Sent for Approval  Action details Meeting details
11/4/20031 Service Drafter Sent for Approval  Action details Meeting details
11/4/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation

The Transportation Division is responsible for conducting street maintenance and rehabilitation operations of the City's roadway system. To accomplish this mission, the division requires one vibratory roller capable of performing street repairs.

Bids were advertised in The City Bulletin and were received by the Purchasing Office on September 18, 2003, for Bid Proposal No. SA-000513 GRW as follows:

Vendor/ Item/ Amount/ Status
McLean Company/ Hamm HD 13/ $33,324.00/ majority
Columbus Equipment/ Ingersoll Rand DD34HF/ $34,400.00/ majority
Lorenz Equipment/ Vibromax 365/ $37,750.00/ majority
Southeastern Equipment/ Bomag Bw138AD/ $39,930.00/ majority

Four bids were received from four different suppliers. The lowest bid was from the McLean Company, but was judged to be non-responsive in that the roller bid did not meet several items in the specifications, the most notable being that the compaction rate was 4,275 lbs. less than the 11,925 lbs. required by the specifications. The second lowest bid from Columbus Equipment was also judged to be non-responsive in that the roller bid has a compaction rate that was 3,625 lbs. less than required. The third lowest bid was from Lorenz Equipment; Contract Compliance Number 31-4417754 (expires January 22, 2006). This roller has a centrifugal force of 11,461, only 464 lbs. less than required. It was felt that this substantially complied with performance aspect of the specifications. Demonstrations were conducted on October 20 and 25 on three different types of street repairs to verify this performance. It was the consensus of both operators and supervisory personnel that the roller bid by Lorenz Equipment has the operational capabilities that are required.

The total cost for one unit is $37,750.00.

Funds are budgeted and available for this expenditure within the 1995, 1999 Voted Streets and Highways Fund, Fund 704. This ordinance also transfers monies between projects within this Fund as ...

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