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File #: 1882-2012    Version: 1
Type: Ordinance Status: Passed
File created: 8/21/2012 In control: Recreation & Parks Committee
On agenda: 9/24/2012 Final action: 9/26/2012
Title: To authorize and direct the Director of Recreation and Parks to modify a contract with the Columbus Museum of Art; to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($50,000.00).
Sponsors: Zach M. Klein, Priscilla Tyson
Attachments: 1. Columbus Museum of Art 2011 draft.pdf
Explanation
BACKGROUND:
This ordinance will authorize the Director of Recreation and Parks to modify a guaranteed maximum price contract with the Columbus Museum of Art (Ordinance 0641-2011) to allow for additional work on the construction of improvements to the west garden and Ninth Street entrance to the Museum (the "Project Area") in the amount of $50,000.00.  The original contract amount was $650,000.00.  The original ordinance, 0641-2011, authorized the Director of Recreation and Parks to accept the grant of a non-exclusive easement by the Columbus Museum of Art over the proposed Project Area which is necessary for the construction of the improvements and their use by the public after construction.  The easement provides that the Museum maintains the improvements at its sole cost and expense and that the City has the right, but not the obligation, to maintain the improvements.
As part of the ongoing renovation and expansion of the Columbus Museum of Art, the master plan proposes a new west entrance and garden adjacent to the Museum's new Center for Creativity.  The proposed public garden will be a gateway entry experience to the Museum that includes an ADA accessible walkway from the street to the entrance. The garden will also provide a safe drop-off point for school and group tours and will be the sole ADA accessible entrance to the Museum during construction involving the 1970's addition and the new wing. The site will be free and accessible to the general public.
 
The Contract Compliance Number for the Columbus Museum of Art  is #31-4379447.
Emergency action is necessary to allow the Columbus Museum of Art to complete additional work as the project has already begun.
 
FISCAL IMPACT:
The expenditure of $50,000.00 is budgeted in the Recreation and Parks Voted Recreation and Parks Bond Fund.
 
Title
To authorize and direct the Director of Recreation and Parks to modify a contract with the Columbus Museum of Art; to authorize the expenditure of $50,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($50,000.00).
 
Body
WHEREAS, it is necessary to modify the contract authorized by Ordinance 0641-2011 with the Columbus Museum of Art, and to make the expenditure of $50,000.00 for additional construction work authorized and approved by the Director of Recreation and Parks; and
 
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to accept said easement and enter into said contract for the preservation of public health, peace, property and safety; 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 hereby is authorized to modify the contract authorized by Ordinance 0641-2011 with the Columbus Museum of Art.
 
SECTION 2.  That the expenditure of $50,000 or so much thereof as may be necessary, be and is hereby authorized from the Voted Recreation and Parks Voted Bond Fund No. 702, Dept. 51-01 as follows:
 
Project No. 510717-100007 Columbus Art Museum, Object Level 3 #6621, OCA Code 727177
  
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 the monies in the foregoing Section 2 shall be paid upon order of the Director of Recreation and Parks, and that no order shall be drawn or monies paid except by voucher, the form of which shall be approved by the City Auditor.
  
SECTION 5.   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 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 10 days after passage if the Mayor neither approves nor vetoes the same