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File #: 0660-2005    Version: 1
Type: Ordinance Status: Passed
File created: 3/28/2005 In control: Public Service & Transportation Committee
On agenda: 6/6/2005 Final action: 6/9/2005
Title: To amend the 2004 Capital Improvements Budget; to authorize the transfer of $646,207.00 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to enter into contracts with Center City International Trucks, Incorporated, for the purchase of two tandem axle dump trucks with snowplows and five single axle dump trucks with snowplows, respectively, for the Transportation Division; to authorize the expenditure of $646,269.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($646,269.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20051 CITY CLERK Attest  Action details Meeting details
6/8/20051 MAYOR Signed  Action details Meeting details
6/6/20051 Columbus City Council ApprovedPass Action details Meeting details
6/6/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
5/13/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/13/20051 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
5/12/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/12/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/12/20051 Service Drafter Sent for Approval  Action details Meeting details
5/12/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/11/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/9/20051 Service Drafter Sent for Approval  Action details Meeting details
5/9/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/9/20051 Service Drafter Sent for Approval  Action details Meeting details
4/27/20051 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
3/29/20051 Service Drafter Sent for Approval  Action details Meeting details
3/28/20051 Service Drafter Sent for Approval  Action details Meeting details
3/28/20051 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: The Transportation Division is responsible for maintaining the City's roadway system. To accomplish this mission the Division requires two tandem axle dump trucks with snowplows and five single axle dump trucks with snowplows. These trucks will replace older trucks that have excessive mileage and high maintenance costs.

Bids for two tandem axle dump trucks with snowplows were advertised in the City Bulletin and were received by the Purchasing Office on March 10, 2005 for Bid SA-001537GRW as follows:

Vendor / Item / Bid Amount for Two Units / Vendor Status
Center City International Trucks, Inc. / 2006 International 7400 / $211,074.00 / Majority
FYDA Freightliner / 2006 Freightliner M2-106V / $215,288 / Majority
Kinstle Sterling Western Star / 2005 Sterling LT 8513 /$216,392.00 / Majority
Graham Ford / 2006 Sterling LT 7500 / $221,380.00 / Majority
ESEC Corporation dba Columbus Peterbilt / 2006 Peterbilt 335 / $243,810.00 / Majority

The Transportation Division recommends the bid award to Center City International Trucks, Incorporated, as the lowest, best, most responsive, and most responsible bidder. It is recommended that a contract for the purchase of two tandem axle dump trucks with snowplows be awarded to Center City International Trucks, Incorporated, contract compliance #31-1048371 (expires September 12, 2005) for $211,074.00 in accordance with their bid proposal.

Bids for five single axle dump trucks with snowplows were advertised in the City Bulletin and were received by the Purchasing Office on March 17, 2005 for Bid SA-001557GRW as follows:

Vendor / Unit Bid / Bid Amount / Vendor Status
Center City International / International 7400 / $435,195 / Majority
Center City International / International 7400 / $450,400 / Majority
Kinstle Sterling / Sterling L7501 / $454,830 / Majority
Bob McDorman Chevrolet / Kodiak CC7C042 / $458,571 / Majority
Center City International / International 7400 / $461,275 / ...

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