Explanation
1. BACKGROUND
This ordinance authorizes the Director of Finance and Management to enter into a contract and issue a purchase order as needed with Brennan Industrial Truck Company, dba Brennan Equipment Services, to purchase a propane fueled forklift. This purchase will be made for the Department of Public Service, Division of Traffic Management.
The Division of Traffic Management will use the equipment to efficiently operate within its warehouse facility. The City of Columbus, Fleet Management Division, approved the purchase of this equipment to replace equipment that has reached the end of its useful life.
The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (Solicitation RFQ016527) through Vendor Services. The City received three bids for the propane fueled forklift on September 30, 2020, and they were tabulated as follows:
Company Name Bid Amount City/State Majority/MBE/FBE
Brennan Industrial Truck Company $28,144.00 Holland, OH Majority
Technology International, Inc. $28,967.00 Lake Mary, FL Majority
Tarazi, LLC $39,000 .00 Columbus, OH Majority
The award is to be made to Brennan Industrial Truck Company as the lowest responsive and responsible and best bidder for all lines of its bid of $28,144.00.
Searches in the System for Award Management (Federal) and the Findings for Recovery list (State) produced no findings against Brennan Industrial Truck Company.
2. CONTRACT COMPLIANCE
The contract compliance number for Brennan Industrial Truck Company is CC032341 and expires on 3/16/2022.
3. FISCAL IMPACT
Funds are available and appropriated for this purchase within the Streets and Highways Bond Fund, Fund 7704.
4. EMERGENCY DESIGNATION
The department requests emergency designation for this ordinance so this equipment can be put into service as quickly as possible to prevent interruption or disruption of the operations within its warehouse facility.
Title
To authorize the Director of Finance and Management to enter into contract with Brennan Industrial Truck Company for the purchase a propane fueled forklift; to authorize the expenditure of up to $28,144.00 from the Streets and Highways Bond Fund to purchase the equipment; and to declare an emergency. ($28,144.00)
Body
WHEREAS, the Department of Public Service, Division of Traffic Management, needs to purchase a propane fueled forklift to efficiently operating within its warehouse facility; and
WHEREAS, this purchase has been approved by the City’s Fleet Management Division; and
WHEREAS, the Purchasing Office received formal bids on September 30, 2020, for a propane fueled forklift for the Division of Traffic Management; and
WHEREAS, Brennan Industrial Truck Company submitted a bid in the amount of $28,144.00 for a propane fueled forklift and is the lowest responsive and responsible and best bidder; and
WHEREAS, it has become necessary in the usual daily operation in the Department of Public Service to authorize the Director of Finance and Management to enter into contract with and to issue a purchase order to Brennan Industrial Truck Company in accordance with the terms, conditions, and specifications of Solicitation Number RFQ016527 on file in the Purchasing Office; and
WHEREAS, it is necessary to expend funds to pay for the equipment; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service in that it is immediately necessary to authorize the Finance and Management Director to enter into contract with Brennan Industrial Truck Company so this equipment can be put into service as quickly as possible to prevent interruption to, or disruption of, efficient operations of its warehouse facility, thereby preserving the public health, peace, property, safety, and welfare; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Director of Finance and Management be and is hereby authorized to establish a contract with and issue purchase orders to Brennan Industrial Truck Company for the purchase of a propane fueled forklift.
SECTION 2. That the expenditure of $28,144.00, or so much thereof as may be needed, is hereby authorized in Fund 7704 (Streets and Highways Bond Fund), Dept-Div 5913 (Traffic Management), Project P530020-100026 (Street Equipment - Traffic Management), in Object Class 06 (Capital Outlay) per the accounting codes in the attachment to this ordinance.
SECTION 3. Funds are hereby deemed appropriated and expenditures and transfers authorized to carry out the purposes of this ordinance and the City Auditor shall establish such accounting codes as necessary.
SECTION 4. That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.
SECTION 5. That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project that the project has been completed and the monies are no longer required for said project.
SECTION 6. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.