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File #: 0487-2005    Version: 1
Type: Ordinance Status: Passed
File created: 3/2/2005 In control: Utilities Committee
On agenda: 3/28/2005 Final action: 3/31/2005
Title: To authorize the Finance Director to modify an existing contract with Fyda Freightliner Columbus, Inc. for the purchase of one additional Panel Van for the Division of Electricity; to authorize the expenditure of $68,887.00 from the Division of Electricity Operating Fund; and to declare an emergency. ($68,887.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/31/20051 CITY CLERK Attest  Action details Meeting details
3/30/20051 MAYOR Signed  Action details Meeting details
3/28/20051 Columbus City Council ApprovedPass Action details Meeting details
3/28/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
3/18/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/18/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/18/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/18/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/18/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/18/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/17/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/14/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/14/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/14/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/14/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/11/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/10/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/9/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/9/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/9/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Finance Director to modify an existing contract for the purchase of Panel Vans for the Division of Electricity. Bids were solicited in 2004, SA001190GRW, for the purchase of two panel vans. An additional panel van is needed for crews installing street lighting and underground primary/secondary services throughout the city.

Amount of additional funds to be expended under this modification: $68,887
Original Contract Amount: $137,774
Reason additional goods/services could not be foreseen initially: The 2004 budget provided only enough funding for the purchase of two (2) panel vans. Funding for one additional Panel Van is available in the 2005 budget.
Reason other procurement processes are not used: Fyda Freightliner Columbus, Inc. was the only vendor that responded to the solicitation opened July 15, 2004. That bid met all specifications and Contract Number FL002357 was awarded on November 23, 2004, as authorized by Ordinance 1685-2004, passed October 25, 2004. The vendor is currently building the vans to meet our specifications and has agreed to provide one additional van at the existing contract price. Since average vehicle costs have increased, it would be to the city's advantage to proceed with a contract modification.
How cost of modification was determined: Fyda Freightliner Columbus, Inc. has agreed to honor their price as quoted in the original bid to supply one additional panel van.
Contract Compliance Number: 310789102

Emergency action is requested in order that the modification may be executed prior to the manufacturer's cut-off date.

FISCAL IMPACT: $75,000 is budgeted in the Division of Electricity's Operating Fund for the purchase of a Panel Van. $137,774 was spent in 2004 for the purchase of two panel vans. $96,525 was spent in 2003 for light duty trucks.

Title

To authorize the Finance Director to modify an existing contract with Fyda Freightliner Co...

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