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File #: 1031-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/22/2011 In control: Recreation & Parks Committee
On agenda: 7/11/2011 Final action: 7/13/2011
Title: To authorize and direct the Director of Recreation and Parks to enter into contract with General Maintenance & Engineering Company for the Roof Renovations for Various Facilities 2011 - Item #1 Project, to authorize the expenditure of $327,193.00 and a contingency of $19,307.00 for a total of $346,500.00 from the Voted Recreation and Parks Bond Fund and to declare an emergency. ($346,500.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/13/20111 CITY CLERK Attest  Action details Meeting details
7/12/20111 MAYOR Signed  Action details Meeting details
7/11/20111 Columbus City Council ApprovedPass Action details Meeting details
7/11/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/27/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/27/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/27/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/27/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/27/20111 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/24/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/24/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/23/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/23/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/23/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/23/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/22/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/22/20111 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
Background:
Bids were received by the Recreation and Parks Department on June 7th, 2011 for the Roof Renovations for Various Facilities 2011 - Item #1 Project, as follows:
Status Base Bid Amount
General Maintenance MAJ $327,193
Alumni Roofing MAJ $382,900
Kalkrueth Roofing MAJ $444,000

Project work consists of:
Roof work at Westgate Recreation Center, Schiller Residence, Schiller Recreation Center, Blackburn Recreation Center, Tuttle Recreation Center, and Airport Golf Course Clubhouse.

Principal Parties:
General Maintenance & Engineering Company
Greg Hilling (Contact)
1231 McKinley Avenue
Columbus, OH 43222
614-279-8611 (Phone)
# 314188545 exp. 5/19/2012
15+ (Columbus Employees)

Emergency Justification:
An emergency exists in the usual daily operations of the Recreation and Parks Department in that it is immediately necessary to enter into said contract so that work may proceed as quickly as possible to replace and repair the deteriorating roofs at these facilities

Fiscal Impact:
Recreation and Parks Voted Bond Fund #746 - $346,500.00

Title
To authorize and direct the Director of Recreation and Parks to enter into contract with General Maintenance & Engineering Company for the Roof Renovations for Various Facilities 2011 - Item #1 Project, to authorize the expenditure of $327,193.00 and a contingency of $19,307.00 for a total of $346,500.00 from the Voted Recreation and Parks Bond Fund and to declare an emergency. ($346,500.00)

Body
WHEREAS, bids were received by the Recreation and Parks Department on June 7th, 2011 and the contract for the Roof Renovations for Various Facilities 2011 - Item #1 Project will be awarded to General Maintenance & Engineering Company, on the basis of the lowest and best responsive and responsible bidder; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to...

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