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File #: 0661-2005    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 $553,316.00 between projects within the 1995, 1999 Voted Streets and Highways Fund; to authorize the Finance Director to enter into a contract for the purchase of four platform trucks from Dueco, Incorporated, for the Transportation Division; to authorize the expenditure of $553,316.00 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($553,316.00)
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
4/5/20051 Service Reviewer Reviewed and Approved  Action details Meeting details
4/5/20051 Service Drafter Sent for Approval  Action details Meeting details
4/1/20051 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: The Transportation Division is responsible for traffic control and street name signage throughout the City. To accomplish this mission the Division requires four platform trucks to effect sign replacement and maintenance. These trucks will replace older trucks that have high mileage and excessive maintenance costs.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on March 17, 2005 for Bid SA-001558GRW as follows:

Vendor / Cab and Chassis / Platform / Cost for Four Units / Vendor Status
Dueco, Incorporated / GMC TC8C042 / Dueco / $553,316.00 / Majority
Center City International, Incorporated / International 7400 / (none) / $191,788.00 / Majority


Center City International, Incorporated, submitted the apparent low bid but this was judged to be non-responsive in that they only bid the cab and chassis portion of the specifications. Therefore, the Transportation Division recommends bid award to Dueco, Incorporated, Contract Compliance Number 39-1084229 (expires March 23, 2007) as the lowest, best, most responsive, and most responsible bidder. Their bid price for four (4) units is $553,316.00.

Related 2004 vehicle purchases included three (3) 36-foot aerial trucks ($268,209.00) authorized by Ordinance 0987-2004 passed by City Council on July 19, 2004 and two (2) aerial sign trucks ($228,760.00) authorized by Ordinance 1614-2004 passed by Council on October 18, 2004.

Fiscal Impact: The Transportation Division budgeted $3.17 million in the 2004 Capital Improvements Budget for street equipment. These funds have either all been expended or encumbered for existing purchases of street equipment. This ordinance authorizes an expenditure of $553,316.00. Therefore, this ordinance authorizes a transfer of funds within the Transportation Division's 2004 Capital Improvement Budget in the 1995, 1999 Voted Streets and Highways Fund.

This ordinance amends the 2004 Capital Improvements budget...

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