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File #: 0998-2007    Version: 1
Type: Ordinance Status: Passed
File created: 6/13/2007 In control: Recreation & Parks Committee
On agenda: 7/9/2007 Final action: 7/11/2007
Title: To authorize the transfer of $297,510.48 within the voted 1999/2004 Parks and Recreation Bond Fund, to authorize the Director of Recreation and Parks to enter into contract with M&D Blacktop for the Weinland Park project, to authorize the expenditure of $460,000.00 from the Recreation and Parks Voted bond fund, to amend the 2007 Capital Improvements Budget, and to declare an emergency. ($460,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/11/20071 CITY CLERK Attest  Action details Meeting details
7/10/20071 MAYOR Signed  Action details Meeting details
7/9/20071 Columbus City Council ApprovedPass Action details Meeting details
7/9/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
6/21/20071 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/19/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/18/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/18/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/18/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/18/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/15/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/15/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/14/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/14/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/14/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/14/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/14/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/13/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/13/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/13/20071 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
 
Background:
This ordinance will authorize the transfer of $297,510.48 within the Voted 1999/2004 Parks and Recreation Bond Fund No. 702, amend the 2007 Capital Improvement Budget,  and authorize the Director of Recreation and Parks to enter into a contract with M&D Blacktop for the Weinland Park  Improvements.
 
Five bids were received by the Recreation and Parks Department on May 29th, 2007, for the Weinland Park Improvements as follows:
 
                                          Status            Amount
**Brookside Lawn                   Maj.              $449,621.00
**Watson Shonebarger             Maj.                $458,746.00    
M&D Blacktop                        Maj.             $460,000.00     
Republic Builders                          Maj.             $477,000.00
Strawser Paving                        Maj.            $517,000.00
      
**After applying 1% credits per the responsible contractor's process, the apparent low bidder after credits is M&D Blacktop.  Brookside lawn and Watson Shonebarger are both non-local companies.  In addition, Brookside lawn does not provide a local workforce or provide retirement or pension benefits to their employees.
 
Services will basketball courts, paving, trees, play equipment, fencing and site furnishings.
 
No contingency is being included in this project
 
Contract Compliance Number for M&D Blacktop is #31-1131599
 
Emergency action is necessary to allow project to begin as soon as possible for fall 2007 park opening.
 
Fiscal Impact:
$460,000.00 is budgeted in the Recreation and Parks Voted 1999/2004 Bond Fund to meet the financial obligation of this project.
 
Title
 
To authorize the transfer of $297,510.48 within the voted 1999/2004 Parks and Recreation Bond Fund, to authorize the Director of Recreation and Parks to enter into contract with M&D Blacktop for the Weinland Park project, to authorize the expenditure of $460,000.00 from the Recreation and Parks Voted bond fund, to amend the 2007 Capital Improvements Budget,  and to declare an emergency.  ($460,000.00)
 
 
Body
 
      WHEREAS, bids were received by the Recreation and Parks Department on May 29th, 2007, and the contract for Weinland Park Improvements will be awarded on the basis of the lowest and best responsive and responsible bidder; 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 contract  to allow work to begin as soon as possible; 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 M&D Blacktop for the Weinland Park Improvements, in accordance with plans and specifications on file in the Recreation and Parks Department.
          
        SECTION 2.   That the City Auditor is hereby authorized to transfer $297,510.48 within the Voted 1999/2004 Parks and Recreation Bond Fund No. 702, from various projects listed below:
 
FROM:
 Project 510325,  OCA 644526,  Obj level 3  6621:   $297,510.48
TO:
 Project 510017, OCA 644526, Obj level 3 6621: $297,510.48
 
      SECTION 3.   That the expenditure of $460,000.00, or so much thereof as may be necessary, be and is hereby authorized, to pay the cost thereof, as follows:
 
$460,000.00  Recreation and Parks Voted Bond Funds: Fund  No. 702, Dept. 51-01, Project 510017, OCA Code 644526, and Object Level 3 No. 6621
 
        SECTION 4.  That the 2007 Capital Improvements Budget Ordiance No. 0733-2007, is hereby amended as follows, in order to provide sufficient budget authority for the execution of this legislation as well as previously approveed legislation:
 
CURRENT:
Fund 702  Project  510017 / Park and Playground Development / $2,385,444.00 (voted carryover only)
Fund 702  Project 510325 / Scioto Trail Improvements / $400,000.00 (voted carryover only)
 
AMENDED TO:
Fund  702  Project 510017 / Park and Playground Development/ $2,682,954.48 (voted carryover only)
Fund  702  Project 510325 / Scioto Trail Improvements / $102,489.52 (voted carryover only)
 
     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 ten days after passage if the Mayor neither approves nor vetoes the same.