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File #: 1594-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/2/2008 In control: Public Service & Transportation Committee
On agenda: 10/20/2008 Final action: 10/22/2008
Title: To amend the 2008 C.I.B.; to authorize the transfer of funds within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $116,327.82 from the Streets and Highways G.O. Bonds Fund; to authorize the Director of Finance and Management to enter into a contract for the purchase of two skid steer loaders with trailers and attachments from Air Equipment Rental Corporation for the Division of Transportation; and to declare an emergency. ($116,327.82)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/22/20081 CITY CLERK Attest  Action details Meeting details
10/21/20081 MAYOR Signed  Action details Meeting details
10/20/20081 Columbus City Council ApprovedPass Action details Meeting details
10/20/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
10/10/20081 Service Drafter Sent for Approval  Action details Meeting details
10/10/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/10/20081 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/9/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/9/20081 Service Drafter Sent for Approval  Action details Meeting details
10/9/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/9/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/9/20081 Service Drafter Sent for Approval  Action details Meeting details
10/9/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/9/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/8/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/6/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/6/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/3/20081 Service Drafter Sent for Approval  Action details Meeting details
10/3/20081 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/2/20081 Service Drafter Sent for Approval  Action details Meeting details
10/2/20081 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
The Transportation Division is responsible for maintaining the City's roadway system. To accomplish this mission the Division requires two skid steer loaders with trailers and attachments. Skid steer loaders are highly versatile pieces of equipment that are used in almost all aspects of the Transportation Division's mission. This includes, but is not limited to, roadway cutouts and milling, material movement, snow and ice removal, trenching, landscaping, and work site clean up. This purchase is consistent with the division's equipment purchase program.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on August 28, 2008 for Bid SA003010 for the purchase of two skid steer loaders with trailers as follows:

Vendor Unit Bid Bid Amount Status
Air Equipment Rental Corp. Gehl 6640 $116,327.82 Majority
Ohio CAT Caterpillar 268B MA11 $149,506.00 Majority
Southeastern Equipment Co. Case 465 $154,520.00 Majority

Air Equipment Rental Corporation, contract compliance number 34-1722192(expiring 4/23/10) met the specifications and was judged to be the lowest, best, most responsive and most responsible bidder. In addition to the two skid loaders with trailers the division will also be purchasing attachments; one construction bucket, two pick-up brooms, two brooms, one planer, one hydraulic breaker, one set of pallet forks, and one combination bucket. Their bid price for two units with trailers and attachments is $116,327.82.

2. EMERGENCY DESIGNATION
This legislation is requested to be heard as an emergency to ensure that the skid steer loaders with trailers and attachments are available for immediate use.

3. FISCAL IMPACT
Funds are available for this expenditure due to cancellation of e...

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