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File #: 1032-2005    Version: 1
Type: Ordinance Status: Passed
File created: 5/26/2005 In control: Public Service & Transportation Committee
On agenda: 7/25/2005 Final action: 7/27/2005
Title: To amend the 2004 Capital Improvements Budget; to authorize the City Auditor to transfer $129,200.00 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to modify and increase an existing contract with Southeastern Equipment Company, Incorporated, for the purchase of a flusher truck for the Transportation Division; to authorize the expenditure of $129,200.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($129,200.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/27/20051 MAYOR Signed  Action details Meeting details
7/27/20051 CITY CLERK Attest  Action details Meeting details
7/25/20051 Columbus City Council ApprovedPass Action details Meeting details
7/25/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
7/12/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/12/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/12/20051 Service Drafter Sent for Approval  Action details Meeting details
7/12/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20051 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/11/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/11/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/11/20051 Service Drafter Sent for Approval  Action details Meeting details
7/8/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/8/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20051 Service Drafter Sent for Approval  Action details Meeting details
7/6/20051 Service Drafter Sent for Approval  Action details Meeting details
7/6/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20051 Service Drafter Sent for Approval  Action details Meeting details
6/2/20051 Service Drafter Sent for Approval  Action details Meeting details
6/1/20051 Service Reviewer Reviewed and Approved  Action details Meeting details
5/26/20051 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: The Transportation Division is responsible for sweeping along the City's roadway system. To accomplish this mission, the Division requires a flusher truck to pre-wet and back flush streets. Additionally, this truck will be equipped with an anti-icer attachment which will enhance the ability of the Division to pre-treat streets and roadways prior to snow storms and other winter events to mitigate their adverse effects. This truck will be an addition to the fleet and will help to provide for a more reliable fleet to carryout services provided by the Division.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on August 5, 2004, for Bid SA-001213GRW as follows:

Vendor / Cab and Chassis / Flusher Unit / Unit Cost / Vendor Status
Southeastern Equipment Company, Incorporated / GMC T7500 / Etnyre / $123,830 / Majority
Byers Chevrolet, LLC / Chevrolet T7500 / Elliot 2200 / $127,972 / Majority
ESEC Corporation / Isuzu FXR / Elliot 2200 / $133,763 / Majority
Jack Doheny Supplies Ohio, Incorporated / GMC TTF7042 / OMCO EFH / $145,500 / Majority

The lowest bid from Southeastern Equipment Company, Incorporated, contract compliance #34-1503254 (expires September 23, 2005), met specifications as the lowest, best, most responsive, and most responsible bidder. Their bid price for one unit was $123,830.00.

Ordinance 1615-2004 passed by City Council October 18, 2004, authorized the Finance Director to enter into a contract for the purchase one flusher truck with an anti-icer attachment. As the contract is still open, the Transportation Division would like to increase the contract for the purchase of one additional flusher truck with an anti-icer attachment. The cost of the additional flusher truck will be $129,200.00 based on the time period in which the truck is being bought in accordance with their bid proposal.

Fiscal Impact: The Transportation Division budgeted $3,165,000.00 for equipment...

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