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File #: 0910-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/6/2011 In control: Finance Committee
On agenda: 6/27/2011 Final action: 6/28/2011
Title: To authorize the Finance and Management Director to renew a contract with Kone, Inc. for maintenance and service of elevators in various City facilities under the purview of the Facilities Management Division and to authorize the expenditure of $168,064.00 from the General Fund. ($168,064.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/28/20111 MAYOR Signed  Action details Meeting details
6/28/20111 CITY CLERK Attest  Action details Meeting details
6/27/20111 Columbus City Council ApprovedPass Action details Meeting details
6/27/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/20/20111 Columbus City Council Read for the First Time  Action details Meeting details
6/9/20111 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/8/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/8/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/8/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/8/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/7/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/7/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/7/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/6/20111 Finance Drafter Sent for Approval  Action details Meeting details
6/6/20111 Finance Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  This ordinance authorizes the Finance and Management Director to renew a contract with Kone, Inc. for the maintenance and service of elevators in various City facilities under the purview of the Facilities Management Division.  The original contract was authorized by City Council by Ordinance No. 1230-2008.  It was  renewed by Ordinance No. 0848-2009, and again by Ordinance No. 0668-2010.
 
Required maintenance and service on elevators is necessary to maintain the State of Ohio Elevator Operating Certificate and ensuring no disruption in service, thereby protecting the safety of elevator users.  This ordinance authorizes the third of five renewal options.   The term of this contract is August 1, 2011 through July 31, 2012.
 
Fiscal Impact:  The Facilities Management Division budgeted $168,064.00 in the General Fund budget.  The cost of the renewal authorized by this contract is $168,064.00.  
 
Kone, Inc. Contract Compliance No. 36-2357423; expiration May 27, 2012.
 
Title
 
To authorize the Finance and Management Director to renew a contract with Kone, Inc. for maintenance and service of elevators in various City facilities under the purview of the Facilities Management Division and to authorize the expenditure of $168,064.00 from the General Fund.  ($168,064.00)
 
Body
 
WHEREAS, Ordinance No. 1230-2008, passed by City Council on July 21, 2008, in the amount of $141,000.00 authorized the original elevator maintenance and service contract and Ordinance No. 0848-2009, passed June 22, 2009, in the amount of $156,800.00 authorized the  first renewal of the contract and Ordinance No. 0668-2010, passed April 27, 2010, in the amount of $158,800.00 authorized the second renewal of the contract; and
 
WHEREAS, the contract with Kone, Inc. contains an option to renew the existing agreement for five one-year periods; and
 
WHEREAS, it is necessary to renew a contract with Kone, Inc. for the maintenance and service of elevators in various City facilities under the purview of the Facilities Management Division; 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 renew a contract with Kone, Inc. for elevator maintenance and service of elevators for the Facilities Management Division for the period of August 1, 2011, to July 31, 2012.
SECTION 2.  That the expenditure of $168,064.00 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: 45-07
Fund: 010
OCA Code: 450044
Object Level 1: 03
Object Level 3: 3370
Amount: $168,064.00
 
SECTION 3.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.