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File #: 0849-2005    Version: 1
Type: Ordinance Status: Passed
File created: 4/29/2005 In control: Recreation & Parks Committee
On agenda: 5/23/2005 Final action: 5/25/2005
Title: To authorize and direct the Director of Recreation and Parks to enter into contract with McDaniels Construction for the Antrim Park Connector Path Project, to authorize the expenditure of $134,680.72 from the Voted 1995 and 1999 Parks and Recreation Bond Fund, to authorize the transfer of $133,980.97 within the Recreation and Parks Voted 1995 and 1999 Bond Fund, and to declare an emergency. ($134,680.72)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/25/20051 ACTING CITY CLERK Attest  Action details Meeting details
5/24/20051 MAYOR Signed  Action details Meeting details
5/23/20051 Columbus City Council ApprovedPass Action details Meeting details
5/23/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
5/12/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/12/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/12/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
5/12/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/12/20051 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/11/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
5/9/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/9/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/3/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/3/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
5/2/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
5/2/20051 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
5/2/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/2/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
Background:
       -       This ordiance will authorize the Director of Recreation and Parks to enter            
                 into contract for the Antrim Park Connector Path, and authorize the transfer
                of funds within the Parks and Recreation 1995 and 1999 Voted Bond Fund.
 
-      Bids were received by the Recreation and Parks Department on April 19th, 2005, for the Antrim Park Connector Path Project, as follows:
            Status            Amount   
      McDaniels Construction      MBE            $119,680.72
      Strawser Paving      Majority            $143,836.50
               Bale Contracting                                   Majority                $158,944.00
               Greenscapes                                          Majority                $159,260.68
               Decker Construction                            Majority                $172,823.63
               Miller Pavement                                    Majority                $184,854.47
      
-      Project includes construction of an asphalt trail and boardwalk from Olentangy River Rd. to Antrim Park including asphalt, carpentry, concrete paving, fencing, landscaping, and stone walls.
 
-      The Contract Compliance Number for McDaniels Construction is 31-1145406.
 
-      A contingency amount of $15,000.00 is being included in this project.
 
-       Emergency legislation is requested to allow project to proceed in a timely manner to keep the bikepath available for public use.
 
 
Fiscal Impact:
-      $133,980.97 is being transferred within the Receation and Parks Voted 1995 and 1999 Bond Fund as outlined in Section 2.
 
-       $134,680.72 is required and budgeted in the Recreation and Parks Voted 1995 and 1999 Bond fund to meet the financial obligation of this contract modification.
 
Title
 
To authorize and direct the Director of Recreation and Parks to enter into contract with McDaniels Construction for the Antrim Park Connector Path Project,  to authorize the expenditure of $134,680.72 from the Voted 1995 and 1999 Parks and Recreation Bond Fund,  to authorize the transfer of $133,980.97 within the Recreation and Parks Voted 1995 and 1999 Bond Fund, and to declare an emergency.  ($134,680.72)
 
Body
 
      WHEREAS, bids were received by the Recreation and Parks Department on April 19th, 2005, and the contract for the Antrim Park Connector Path Improvements Project will be awarded on the basis of the lowest and best responsive and responsible bidder; now, therefore
 
                               WHEREAS, an emergency exists in the daily operation of the Recreation and Parks Department in that is is immediately necessary to proceed with this construction to keep the bikepath available for public use; 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 enter into contract with McDaniels Construction, for the Antrim Park Connector Path Project, in accordance with plans and specifications on file in the Recreation and Parks Department.
 
                               SECTION 2.   That the transfer of $133,980.97 be authorized as follows:
 
FROM:  Fund No. 702, Dept. 51-01, Land Acquisition, Project No. 510112, OCA Code 644526, Object Level 3 6601
 
TO:   Fund No. 702, Dept. 51-01, Greenways, Project No. 510316, OCA Coide 644526, Object Level 6621
 
      Section 3.   That the expenditure of $134,680.72, or so much thereof as may be necessary, be and is hereby authorized from the Voted 1995 and 1999 Parks and Recreation Bond Fund, Dept. 51-01, Fund 702, as follows, to pay the cost thereof.
 
                              Object
Fund Type    Project No.  Project Title                  Level 3             OCA Code Amount          
Cap. Proj.      510316          Greenways                     6621                   644526       $134,680.72
 
Section 4.   That for the purpose of paying for any contingencies which may occur during this project, the amount of $15,000.00 has been included in Section 2, above.  This amount will be expended only after approval by the Director of the Recreation and Parks Department, certification by the City Auditor, and approval of the City Attorney.
 
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; except that no transfer shall be so made from a project account funded by monies from more than one source.
 
      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.