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File #: 1424-2010    Version: 1
Type: Ordinance Status: Passed
File created: 9/28/2010 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 FYDA Freightliner Columbus, Inc., per the terms and conditions of an existing citywide Universal Term Contract, for the purchase of Manual Side Loading Refuse Trucks for the Division of Refuse Collection; to authorize the expenditure of $462,159.00 from the Refuse G.O. Bonds Fund; and to declare an emergency. ($462,159.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20101 CITY CLERK Attest  Action details Meeting details
10/19/20101 MAYOR Signed  Action details Meeting details
10/18/20101 Columbus City Council ApprovedPass Action details Meeting details
10/18/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
10/4/20101 Service Reviewer Sent for Approval  Action details Meeting details
10/4/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/4/20101 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
10/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/1/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/1/20101 Service Reviewer Sent for Approval  Action details Meeting details
10/1/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/1/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/30/20101 Service Drafter Sent for Approval  Action details Meeting details
9/30/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/29/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/28/20101 Service Drafter Sent for Approval  Action details Meeting details
9/28/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
9/28/20101 Service Reviewer Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
This legislation authorizes the Finance and Management Director to establish purchase orders with FYDA Freightliner Columbus, Inc. for the Division of Refuse Collection to purchase three (3) Manual Side Loading Refuse Trucks with Diesel Engines. Manual side loading collection vehicles are an integral part of the Division of Refuse Collection's mechanized collection system.

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 FYDA Freightliner Columbus, Inc.


2. BID INFORMATION
All vehicles will be purchased in accordance with Universal Term Contract (UTC) FL004708, authorized by ordinance 1150-2010.

3. CONTRACT COMPLIANCE
FYDA Freightliner Columbus, Inc.'s contract compliance number is 310789102 and expires 9/22/12.

4. FISCAL IMPACT: Funding for these vehicles is available within the Refuse G.O. Bonds Fund. This ordinance authorizes the expenditure of $462,159.00 for three (3) Manual Side Loading Refuse Trucks with Diesel Engines for $154,053.00 each.

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

Title
To authorize the Finance and Management Director to establish a purchase order with FYDA Freightliner Columbus, Inc., per the terms and conditions of an existing citywide Universal Term Contract, for the purchase of Manual Side Loading Refuse Trucks for the Division of Refuse Collection; to authorize the expenditure of $462,159.00 from the Refuse G.O. Bonds Fund; and to declare an emergency. ($462,159.00)


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

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