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File #: 0903-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/3/2011 In control: Recreation & Parks Committee
On agenda: 6/27/2011 Final action: 6/28/2011
Title: To authorize and direct the Director of Finance and Management to enter into contract with All Things Restaurant for the purchase of milk coolers for the Recreation and Parks Department's Summer Food Program; to authorize the expenditure of $24,816.00 from the Recreation and Parks Private Grants Fund; to establish an auditor's certificate in the amount of $24,816.00 for the purchase listed within this legislation; and to declare an emergency. ($24,816.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/28/20111 MAYOR Signed  Action details Meeting details
6/28/20111 CITY CLERK Attest  Action details Meeting details
6/27/20111 Columbus City Council ApprovedPass Action details Meeting details
6/27/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/15/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/15/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/15/20111 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/10/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/10/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/10/20111 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
6/10/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/10/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/9/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/9/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/6/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/6/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/3/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/3/20111 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
6/3/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation
Background:
In 2010 the Columbus Recreation and Parks Department accepted a grant from NRPA/Walmart Foundation for $50,000.00 to support the summer lunch programs through May 1 2012. The grant funds could be used for any purpose to support the program from staff to promotions, programs and equipment. This purchase of milk coolers from the grant will ensure that all Recreation Centers that host a summer food program that did not previously have milk coolers will now have adequate equipment for safely storing milk and food for the program. The vendor was checked against the State of Ohio Finding for Recovery database and no unresolved issues were found.

Principal Parties:
All Things Restaurant
1814 River Road
Huron, OH 44839
FID - 261170107 expires 11-16-2012

Benefits to Public:
The Summer Food Service Program, funded by the USDA and directed by the Ohio Department of Education and sponsored by the Columbus Recreation and Parks Department feeds lunch, breakfast or an afternoon snack at over 230 locations throughout central Ohio to youth ages 1 - 18 who meet the same income eligibility as the Free School Lunch Program.

Emergency Justification:
An emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to enter into contracts for equipment and in order to take delivery as soon as possible for use in the Summer Food Program 2011 summer season thereby preserving the public health, peace, property, safety, and welfare

Fiscal Impact:
$24,816.00

Title
To authorize and direct the Director of Finance and Management to enter into contract with All Things Restaurant for the purchase of milk coolers for the Recreation and Parks Department's Summer Food Program; to authorize the expenditure of $24,816.00 from the Recreation and Parks Private Grants Fund; to establish an auditor's certificate in the amount of $24,816.00 for the purchase listed within this legislation; and to d...

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