Explanation
Background: This ordinance authorizes the Director of the Recreation and Parks Department to enter into contract with the Franklin Park Conservatory for the administration and implementation of the Franklin Park Master Plan and related capital improvement projects. The amount being authorized by this ordinance is $700,000.00.
Franklin Park Conservatory and Botanical Gardens requested capital support from the City of Columbus in 2023 to fund three capital projects. This $700,000.00 commitment from the City of Columbus supports replacement of biome air handlers. Air handlers are vital to the plant collections and guest experience, in some cases, providing heating and cooling. This modernization project is long overdue, as the existing handlers are 30-years old, corroded, and inefficient. One replacement will cost $250,000, with several such replacements needed throughout the facilities to improve efficiency, reliability, and reduce ongoing maintenance needs. This commitment also supports the modernization of audio and visual equipment in the Conservatory as systems date back to 2008 and 2009. Replacement of speakers, controls, and audio-visual capabilities for external client and internal staff use, remote meetings, and learning is needed. Adding new, modern speakers throughout the Conservatory provides improved life safety announcements, the ability to page guests and staff, and the playing themed music for guests’ enjoyment. Laptops and other supporting equipment will bring the total project cost to $250,000, supporting improved communications, safety, and overall efficiency. Lastly, this commitment supports flooring, wall, and door replacements and renovations. Surfaces throughout the Conservatory facilities are in need of replacement and repair, including tile, wood, and other floors, as well as, 30-year old doors, and damaged walls. Improvements will be made to enhance longevity and safety, such as installing doors with added security features and adding protection on corners and baseboards to reduce future wall damage. This $200,000 project will improve safety and reduce regular maintenance costs.
It has been determined that it is beneficial for the Franklin Park Conservatory to perform the administration of these projects to allow for the least disruption to the daily operations of Conservatory business. The funds will be used to reimburse the Conservatory for expenditures in conjunction with these projects as part of the implementation of the Master Plan for the Conservatory and Franklin Park.
Principal Parties:
Franklin Park Conservatory Joint Recreation District
1777 East Broad Street
Columbus, Ohio 43203
Emergency Justification: Emergency action is requested to allow the City to reimburse the Franklin Park Conservatory as soon as possible as plans for the park are moving forward and work has commenced.
Benefits to the Public: These improvements will benefit the community by enhancing the visitor experience, creating a more attractive destination for Central Ohio residents and beyond. Franklin Park, The Conservatory, and Botanical Gardens are an asset to the entire Central Ohio community.
Community Input Issues: The Community has expressed a desire for cultural enrichment and improvements to parks available to residents through workshops, surveys, and direct contact with staff.
Area(s) Affected: Near East (56) - The entire City of Columbus, Central Ohio, and beyond will benefit from these improvements, adding to the quality of life for citizens and creating an attractive environment for industry.
Master Plan Relation: This project will support the Recreation and Parks Master Plan by enhancing the quality of life of our citizens. The Master Plan’s focus on creating improved facilities and parks is supported by these improvements.
Fiscal Impact: $700,000.00 is budgeted and available from within the Recreation and Parks Voted Bond Fund 7702 to meet the financial obligations of this contract.
Title
To authorize and direct the Director of the Recreation and Parks Department to enter into contract with Franklin Park Conservatory for the administration and implementation of the Franklin Park Master Plan and related capital improvement projects in the amount of $700,000.00; to authorize the expenditure of $700,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($700,000.00)
Body
WHEREAS, it is necessary to authorize the Director of Recreation and Parks to enter into contract with the Franklin Park Conservatory for the administration and implementation of the Franklin Park Master Plan and related capital improvement projects; and
WHEREAS, it is necessary to authorize the expenditure of $700,000.00 from the Recreation and Parks Voted Bond Fund 7702; 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 to allow the City to reimburse the Franklin Park Conservatory as soon as possible as plans for the park are moving forward and work has commenced, all for the immediate preservation of the 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 the Recreation and Parks Department be and is hereby authorized and directed to enter into contract with the Franklin Park Conservatory for the administration and implementation of the Franklin Park Master Plan and related capital improvement projects.
SECTION 2. That 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 3. 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 4. 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 5. That for the purpose stated in Section 1, the expenditure of $700,000.00 or so much thereof as may be necessary to pay the cost thereof, be and is hereby authorized from the Recreation and Parks Voted Bond Fund 7702 in object class 06 Capital Outlay per the accounting codes in the attachments to this ordinance.
SECTION 6. That the monies in the foregoing Section 5 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 7. 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.