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File #: 2429-2015    Version: 1
Type: Ordinance Status: Passed
File created: 9/23/2015 In control: Public Safety Committee
On agenda: 10/26/2015 Final action: 10/29/2015
Title: To authorize the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with 2K General Company for the Apparatus Bay Slab Remediation project; to authorize the expenditure of $44,772.56 from the Safety Voted Bond Fund; and to declare an emergency. ($44,772.56)

Explanation

 

BACKGROUND:  This legislation authorizes the Finance and Management Director to modify a contract on behalf of the Office of Construction Management with 2K General Company for the Apparatus Bay Slab Remediation project for the Division of Fire.

Ordinance No. 1134-2015, passed by City Council on May 13, 2105, authorized the original contract for the Apparatus Bay Slab Remediation project. Though a radar scan was conducted initially conduits containing electrical and fire alarm wiring were cut during slab demolition at Fire Station 13 and must be repaired.  Additionally, an existing water line is leaking at Fire Station 16, the water line must be replaced and rerouted.

2K General Company has institutional knowledge of the project. The most practical and cost effective solution for the coordination and continuity of the project is to modify the agreement with 2K General  Company so that the conduit issue and the water line work can be completed in a timely manner. Prices already established in the contract were used to determine the cost of this modification.

Emergency action is requested to initiate these repairs at the earliest practical opportunity.  It is necessary to make these conduit and water line repairs in order to complete the apparatus bay slab renovation projects at Fire Stations 13 and 16.

2K General Company Contract Compliance No. 31-1653018, expiration date June 17, 2016.

Fiscal Impact:  This ordinance authorizes a contract modification in the amount of $44,772.56 with 2K General Company for the repair of apparatus bay floors at Fire Stations 13 and 16 using Public Safety capital funds. 

This is the first modification of this contract.  The original contract amount with 2K General Company was $110,490.00.  The total contract amount following this modification will be $155,262.56.

Title

 

To authorize the Finance and Management Director to modify a contract on behalf of the Office of  Construction Management with 2K General Company for the Apparatus Bay Slab Remediation project; to authorize the expenditure of $44,772.56 from the Safety Voted Bond Fund; and to declare an emergency.  ($44,772.56)

Body

 

WHEREAS, Ordinance No. 1134-2015, passed by City Council on May 13, 2105, authorized the original contract for the Apparatus Bay Slab Remediation project; and

WHEREAS, it is necessary to modify said contract to repair the conduit and water line at Fire Stations 13 and 16; and

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management Department, Office of Construction Management, in that it is immediately necessary to authorize the Director to modify a contract with 2K General Company for the Apparatus Bay Slab Remediation project, to initiate these repairs at the earliest practical opportunity in order to complete the apparatus bay slab renovation projects at Fire Stations 13 and 16; thereby preserving the public health, peace, property, safety, and welfare; now, therefore:

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

SECTION 1.  That the Finance and Management Director is hereby authorized to modify a contract on behalf of the Office of Construction Management 2K General Company for the Apparatus Bay Slab Remediation project.

SECTION 2.  That the expenditure of $44,772.56, or so much thereof as may be necessary in regard to the action authorized in SECTION 1, be and is hereby authorized and approved as follows:

Division:  30-04

Fund: 701

Project: 340103-100000

OCA Code: 711103

Object Level 1:  06

Object Level 3:  6620

Amount:  $44,772.56

SECTION 3That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

SECTION 4.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

SECTION 5. 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.

SECTION 6.  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.