Explanation
Background:
A modification to Contract No. EL004195 is needed for additional professional services related to the Olentangy Trail Bridge Project.
The amount of this modification is $16,910.00 which brings the total modified contract cost to $182,333.00
The department is under contract with Jones Stuckey, Ltd. Additional services needed are additional public meetings, detour sheets, maintenance and traffic plan, ODOT right of way, 3rd plan and profile sheet, railing details, and additional structure details.
The Contract Compliance Number for Jones Stuckey, Ltd. is #31-0723296.
Emergency legislation is requested as a majority of the work is complete.
Fiscal Impact:
$16,910.00 is required and budgeted in the Greenways Voted 1999/2004 Bond Fund to meet the financial obligation of this contract modification.
Title
To authorize and direct the Director of Recreation and Parks to modify the contract with Jones Stuckey, Ltd. for additional professional services related to the Olentangy Trail Bridge Project, to authorize the expenditure of $16,910.00 from the Greenways Voted 1999/2004 Bond Fund, and to declare an emergency. ($16,910.00)
Body
WHEREAS, it is necessary to modify the contract with Jones Stuckey, Ltd. for professional services related to the Olentangy Trail Bridge Project; and
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to enter into said contract modification as a majority of the work is complete; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
Section 1. That the Director of Recreation and Parks be and he is hereby authorized and directed to modify Contract No. EL004195 with Jones Stuckey, Ltd. for additional professional services related to the Olentangy Trail Bridge Project, in accordance with plans and specifications on file in the Recreation and Parks Department.
Section 2. That the expenditure of $16,910.00, or so much thereof as may be necessary, be and is hereby authorized from the Greenways Voted 1999/2004 Bond Fund No. 702, Dept. No. 51-01, as follows, to pay the cost thereof.
Fund Type Project No. Object Level 3 OCA Code Amount
Cap. Proj. 510316 6680 644526 $16,910.00
Section 3. 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; except that no transfer shall be so made from a project account funded by monies from more than one source.
Section 4. 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.