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File #: 1630-2010    Version: 1
Type: Ordinance Status: Passed
File created: 11/4/2010 In control: Public Service & Transportation Committee
On agenda: 11/22/2010 Final action: 11/23/2010
Title: To authorize the Director of Finance and Management to establish a purchase order for two tandem axle dump trucks with snow plows with FYDA Freightliner Columbus, Inc., in accordance with the terms and conditions of an existing citywide universal term contract for the Division of Planning and Operations; to authorize the expenditure of $314,782.00 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($314,782.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20101 MAYOR Signed  Action details Meeting details
11/23/20101 CITY CLERK Attest  Action details Meeting details
11/22/20101 Columbus City Council ApprovedPass Action details Meeting details
11/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/12/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/12/20101 Service Drafter Sent for Approval  Action details Meeting details
11/12/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/12/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/11/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/11/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/11/20101 Service Drafter Sent for Approval  Action details Meeting details
11/11/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/10/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/10/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20101 Service Drafter Sent for Approval  Action details Meeting details
11/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/9/20101 Finance Reviewer Sent for Approval  Action details Meeting details
11/8/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/8/20101 Service Drafter Sent for Approval  Action details Meeting details
11/5/20101 Service Drafter Sent for Approval  Action details Meeting details
11/4/20101 Service Drafter Sent for Approval  Action details Meeting details
11/4/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
The Division of Planning and Operations is responsible for snow and ice removal and control and for maintaining the City's roadway system. To accomplish this mission the Division requires two tandem axle dump trucks with snow plows. These trucks will replace older trucks beyond their useful service lives and provide for a more reliable fleet to carryout services provided by the Division. This purchase is consistent with the division's fleet replacement program.

The Purchasing Office has established contract FL004705 with FYDA Freightliner Columbus, Inc. for the purchase of tandem axle dump trucks with snow plows. The Division will be purchasing two tandem axle dump trucks at a cost of $157, 391.00 per unit.

Total expenditure for these two purchases is $314,782.00.

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against FYDA Freightliner Columbus, Inc.

2. CONTRACT COMPLIANCE INFORMATION
FYDA Freightliner Columbus, Inc.'s contract compliance number is 31-0789102 and expires 09/22/2012.

3. FISCAL IMPACT
Funds are available for this expenditure from the Streets and Highways G.O. Bonds Fund, no. 704. The total cost of these purchases is $314,782.00.

4. EMERGENCY DESIGNATION
Emergency action is requested due to the long lead time in ordering and receiving these vehicles to make them available at the earliest possible time for the Division of Planning and Operations.

Title
To authorize the Director of Finance and Management to establish a purchase order for two tandem axle dump trucks with snow plows with FYDA Freightliner Columbus, Inc., in accordance with the terms and conditions of an existing citywide universal term contract for the Division of Planning and Operations; to authorize the expenditure of $314,782.00 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($314,782.00)

Body
WHEREAS, the Divi...

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