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File #: 1610-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/2/2007 In control: Finance & Economic Development Committee
On agenda: 12/3/2007 Final action: 12/5/2007
Title: To authorize the transfer of funds within the Fleet Management Services Fund; to authorize a supplemental appropriation of $261,190.00 from the unappropriated balance of the Fleet Management Services Fund; to authorize the Finance and Management Director to issue blanket purchase orders for various automotive equipment parts, supplies, and services for the Fleet Management Division according to the Columbus City Codes provisions for bid waiver and sole source procurement; to authorize the expenditure of $132,124.00 from the Fleet Management Services Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($132,124.00)
Attachments: 1. BidWaiverForm.pdf, 2. Center City International.pdf, 3. E-One.pdf, 4. H.D. Industries.pdf, 5. McLean.pdf, 6. Utility Truck Equipment.pdf, 7. Horton Emergency Vehicles.pdf, 8. FYDA Freightliner.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/5/20071 CITY CLERK Attest  Action details Meeting details
12/4/20071 MAYOR Signed  Action details Meeting details
12/3/20071 Columbus City Council ApprovedPass Action details Meeting details
12/3/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/23/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
11/21/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/20/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/20/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/20/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/19/20071 CITY AUDITOR Contingent  Action details Meeting details
11/16/20071 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
11/15/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/15/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/15/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/14/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/13/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/25/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
10/2/20071 Finance Drafter Sent for Approval  Action details Meeting details
10/2/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: This ordinance authorizes the Finance and Management Director to issue blanket purchase orders for various automotive equipment, parts, supplies, and services for the Fleet Management Division without the use of formal competitive bidding and to issue blanket purchase orders for various sole source automotive equipment parts, supplies, and services for the Fleet Management Division.

The vehicles needing sole source parts and services are specific to particular duties. For emergency services, refuse collection, snow removal and related services, repair work must be done to meet the division's needs to keep this equipment operational within a minimal amount of time (sometimes less than 24 hours).

The sole source vendors listed herein are 1) local makers and distributors of vehicle equipment and parts, 2) the local authorized dealers for manufacturer's parts, or 3) the only authorized facility to perform manufacturer or warranty repairs within a geographic area (City of Columbus, Franklin County).

Attempts have been made to formally bid many of these parts and services. However, these vendors generally do not bid, recognizing that they are the only authorized dealer in the immediate geographic area to perform services or supply parts.

Fee/pricing structure is determined by the vendor at the time of repair or acquisition of the part due to the exclusive nature of being the sole authorized dealer.

Other blanket purchase orders authorized by this ordinance are awarded through bid waivers. Fleet Management is in the process of completing universal term contracts through formal bidding for several of these parts and services; however these will not be completed prior to 2008. Other informal bids have been solicited without vendors submitting quotes, including lift cab pump assemblies, pothole patcher augers, skid loader weights, and freeway mower aerators.

Given the diversity of the City's fleet of approximately 3,200...

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