Explanation
BACKGROUND: This ordinance authorizes the Director of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Setterlin Building Company for the Security Control Office Renovations Project.
The scope of work for this project includes the replacement and installation of monitors, desks, workstations, security system units and other associated renovations in the Security Control Office located at City Hall.
CONSTRUCTION CONTRACT AWARD: The project was let by the Facilities Management Division via Vendor Services and Bid Express. Security Control Office Renovations Project: Two bids were opened on April 21, 2025 from the following Majority-designated vendors:
1. Setterlin Building Company $299,900
2. 2K General Company $345,500.00
Setterlin Building Company’s bid was deemed the lowest, best, most responsive and responsible bid in the amount of $299,900.00. Majority-owned firm. Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against Setterlin Building Company.
EMERGENCY DESIGNATION: Emergency legislation is requested for this ordinance so that inoperable and outdated equipment can be replaced as soon as possible to meet current technology needs.
Fiscal Impact: This legislation authorizes an expenditure of $299,900.00 from the General Permanent Improvement Fund 7748. An amendment to the 2024 Capital budget will be necessary.
Title
To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Setterlin Building Company for the Security Control Office Renovations Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer and expenditure of $299,900.00 within the General Permanent Improvement Fund; and to declare an emergency. ($299,900.00)
Body
WHEREAS, bids for the Municipal Court Building Parent’s Room Renovation Project were received and opened in the office of the Director of Finance and Management on April 21, 2025; and
WHEREAS, the lowest, best, most responsive and responsible bid for the Security Control Office Renovations was from Setterlin Building Company in the amount of $299,900.00; and
WHEREAS, it is necessary to authorize the Director of Finance and Management to award and execute a construction contract for the Security Control Office Renovations; and
WHEREAS, it is necessary to amend the 2024 Capital Improvement Budget; and
WHEREAS, it is necessary to authorize a transfer and expenditure of funds within the General Permanent Improvement Fund; and
WHEREAS, an emergency exists in the usual and daily operation of the Department of Finance and Management, Facilities Management Division, in that it is immediately necessary to authorize the Director of Finance and Management to enter into contract with Setterlin Building Company for the Security Control Office Renovations so that inoperable and outdated equipment can be replaced as soon as possible to meet current technology needs, all for the immediate preservation of the public health, peace, property, safety, and welfare; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, is authorized to enter into contract with Setterlin Building Company for the Security Control Office Renovations, in an amount up to $299,900.00
SECTION 2. That the transfer in the amount of $299,900.00 between projects in fund 7748 is hereby authorized and approved per the accounting codes in the funding attachment to this ordinance.
SECTION 3. That the expenditure of $299,900.00 or so much thereof as may be necessary in regard to the action authorized in Section 1, be and is hereby authorized and approved per the accounting codes in the funding attachment to this ordinance.
SECTION 4. That the 2024 Capital Improvement Budget is hereby amended per the accounting codes in the attachment to this ordinance.
SECTION 5. 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 6. That the City Auditor is hereby authorized and directed to transfer any unencumbered balance in the project account to the unallocated balance 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 no longer required for said project; except that no transfer shall be made from a project account by monies from more than one source.
SECTION 7. That the City Auditor is authorized to establish proper project accounting numbers as appropriate.
SECTION 8. 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 9. That for the reasons stated in the preamble hereto, which is hereby made a part thereof, 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.