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File #: 1698-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/16/2007 In control: Public Service & Transportation Committee
On agenda: 12/10/2007 Final action: 12/13/2007
Title: To authorize the Finance and Management Director to enter into a contract for the purchase of two (2) Aerial Bucket Trucks from Byers Chevrolet; to authorize the expenditure of $198,348.00 from the Voted 1995, 1999, 2004 Streets and Highways Fund; and to declare an emergency. ($198,348.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/13/20071 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20071 MAYOR Signed  Action details Meeting details
12/10/20071 Columbus City Council ApprovedPass Action details Meeting details
12/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/26/20071 Service Reviewer Sent to Clerk's Office for Council  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
11/20/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/20/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/16/20071 Auditor Reviewer Contingent  Action details Meeting details
11/16/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/16/20071 Service Reviewer Sent for Approval  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 DIRECTOR 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
11/12/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/16/20071 Service Drafter Sent for Approval  Action details Meeting details
10/16/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: The Transportation Division is responsible for maintaining and repairing the City's traffic control system. To accomplish this mission the Division requires two (2) Aerial Bucket Trucks to access lines with a weather-proof utility body to affect repairs. These trucks will replace older units which are beyond their useful service life and provide for a more reliable fleet to perform services provided by the Division. This purchase is consistent with the division's fleet replacement program.

Bids were advertised in the City Bulletin and were received by the Purchasing Office on July 12, 2007 for Bid SA-002521 as follows:

Vendor Cab and Chassis Aerial Bucket Unit Cost Two Unit Cost Status
Graham Ford, Inc. Ford F-550 Duralift DVS-29TS $95,793 $191,586 Majority
Byers Chevrolet Chevrolet C5500 Duralift DVS-29TS $99,174 $198,348 Majority

The lowest bid from Graham Ford, Inc., did not meet item 3.6.25 of the specifications in that air ride seats are not available. The next lowest bidder, Byers Chevrolet, contract compliance number 31-4139860 (expiring 7/10/08) met specifications as the lowest responsive, responsible bidder. Their bid price for two (2) Aerial Bucket Trucks is $198,348.00.

This legislation is requested to be heard as an emergency to so that a contract can be entered into immediately due to long lead times for manufacturing and delivery.

Fiscal Impact: Funds are budgeted and available for this expenditure from the Voted 1995, 1999 Streets and Highways Fund, no. 704.

Title

To authorize the Finance and Management Director to enter into a contract for the purchase of two (2) Aerial Bucket Trucks from Byers Chevrolet; to authorize the expenditure of $198,348.00 from the Voted 1995, 1999, 2004 Streets and Highways Fund; and to declare an emergency. ($198,348.00)

Body

WHEREAS, the Transportation Division is responsible for maintaining and repairing the City's traffic control system, and
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