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File #: 1894-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/2/2005 In control: Safety Committee
On agenda: 11/28/2005 Final action: 12/2/2005
Title: To authorize and direct the Finance and Management Director to contract for the rental of parking spaces for the Division of Police, to authorize the expenditure of $150,000.00 from the General Fund; and to declare and emergency. ($150,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/2/20051 CITY CLERK Attest  Action details Meeting details
11/30/20051 MAYOR Signed  Action details Meeting details
11/28/20051 Columbus City Council ApprovedPass Action details Meeting details
11/28/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/11/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/11/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/11/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/11/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/11/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/11/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/11/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/8/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/8/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/7/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/7/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/7/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/4/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/4/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/2/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/2/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:                                          
 
Need: There is a need to contract for monthly parking for the Division of Police's vehicles in a location that is close to the Central Safety Building. At the present time, there are 147 vehicles that need to be parked at this location.
 
Bid Information: The Purchasing Office has an UTC with Marconi Garage LLC for monthly parking spaces.  This agreement will be from December 1, 2005 through November 30, 2006.
 
Contract Compliance No.: 31-6084775
 
Emergency Designation:  Since funds will be exhausted from the 2004 purchase order with the November payment, emergency legislation is requested to pay for the December 2005 invoice.
 
FISCAL IMPACT:
 
$159,873.00 is budgeted in the Division of Police's General Fund Budget for parking. $141,091.00 was spent or encumbered in 2004-2005 for parking of the Division's unmarked vehicles.
 
 
Title
 
To authorize and direct the Finance and Management Director to contract for the rental of parking spaces for the Division of Police, to authorize the expenditure of $150,000.00 from the General Fund; and to declare and emergency. ($150,000.00)
 
Body
 
WHEREAS, the Division of Police needs to park 147 unmarked vehicles close to the Central Safety Building; and
 
WHEREAS, the City has a contract with Marconi Garage LLC for the rental of parking spaces for city vehicles;
 
WHEREAS, an emergency exists in the daily operations of the Division of Police, Department of Public Safety, in that it is immediately necessary to contract for monthly parking spaces to ensure continued availability of these spaces and for the immediate preservation of the public peace, health, safety and welfare; now therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Finance and Management Director be and is hereby authorized and directed to contract with Marconi Garage LLC for the rental of parking spaces for the Division of Police, Department of Public Safety, on the basis of the City's Universal Term Contract.
 
Section 2. That the expenditure of $150,000.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:
 
Dept.            Fund      Obj. Level 1      Obj. Level 3            OCA
 
30-03            010            03            3327                  301580
 
Section 3.  That for the reasons stated in the preamble hereto, which is hereby made a part thereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from the after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same