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File #: 1189-2011    Version: 1
Type: Ordinance Status: Passed
File created: 7/12/2011 In control: Finance Committee
On agenda: 7/25/2011 Final action: 7/26/2011
Title: To authorize the Finance and Management Director to expend $200,000.00 from the Construction Management Capital Improvement Fund for various facility improvements. ($200,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/26/20111 MAYOR Signed  Action details Meeting details
7/26/20111 CITY CLERK Attest  Action details Meeting details
7/25/20111 Columbus City Council Read for the First Time  Action details Meeting details
7/25/20111 Columbus City Council ApprovedPass Action details Meeting details
7/25/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
7/14/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/14/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/14/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/14/20111 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/13/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/13/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/13/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/13/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/13/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/12/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/12/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/12/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/12/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/12/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/12/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/12/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/12/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/12/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/12/20111 Finance Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  This legislation authorizes the Finance and Management Department, Office of Construction Management, to make various expenditures for labor, materials, equipment, and services in conjunction with various facilitity improvements that are at times unplanned, but necessary.  Work may include small scale renovation of City-owned facilities, such as electrical, HVAC, and plumbing.  Often work is of an emergency nature - such as a failed heating or cooling unit, is capital eligible, and must be addressed quickly. Establishing this Auditor Certificate enables us to react and solve problems more quickly and efficiently. All work will be done in accordance with the competitive bidding provisions of the Columbus City Codes.  Funding for these expenditures is from the Construction Management Capital Improvement Fund 707.
 
Fiscal Impact:  The Office of Construction Management budgeted $400,000.00 in the 2011 Capital Improvements Budget for various facility renovations.  This legislation authorizes an expenditure of $200,000.00.
 
Title
To authorize the Finance and Management Director to expend $200,000.00 from the Construction Management Capital Improvement Fund for various facility improvements. ($200,000.00)
 
Body
 
WHEREAS, various unexpected facility renovations will likely become necessary within the Finance and Management Department, Office of Construction Management; and
 
WHEREAS, an Auditor's Certificate is necessary to provide funding for these renovations; and
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the purchase of labor, materials, services and equipment will likely become necessary for various facility renovations within the Finance and Management Department, Office of Construction Management.
 
SECTION 2.  That the expenditure of $200,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Construction Management Capital Improvement Fund No. 707, to pay the cost thereof.  All work will be done in accordance with the competitive bidding provisions of the Columbus City Codes.   City Council recognizes this ordinance does not identify the contractor(s) to whom the contract(s) will be awarded and understands its passage will give the Finance and Management Director the final decision in determination of the lowest best responsive and responsible bidder for such contract(s).   This Council is satisfied it is in the best interests of the City to delegate this contracting decision.
 
Fund Type    Dept. No.   Fund   Project No.    Title             Level 3    Code       Amount     
Cap. Proj.       45-50         707      570030-            Facility         6601       773120    $200,000.00
                                                    100120             Renovations              
 
SECTION 3.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contract or contract modifications associated with this ordinance.
 
SECTION 4. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.