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File #: 1021-2016    Version: 1
Type: Ordinance Status: Passed
File created: 4/7/2016 In control: Housing Committee
On agenda: 5/2/2016 Final action: 5/4/2016
Title: To authorize the Director of the Department of Development to enter into contracts with various contractors for grass mowing and litter control services during the 2016 season; to authorize the Director of the Department of Development to issue purchase orders for tipping fees; to authorize the expenditure of $568,658.02 from the General Fund; to authorize the expenditure of $160,000.00 from the Community Development Block Grant Fund; to authorize the expenditure of $97,461.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($826,119.02)
Attachments: 1. ORD1021-2016 DAX Coding weed & litter control

Explanation

 

BACKGROUND: This legislation authorizes the Director of the Department of Development to enter into contracts with various contractors for grass mowing and litter control services during the 2016 season. These services are needed to protect the health and safety of the citizens of Columbus.  

 

Twenty-five (City-wide) vendors submitted the required bid packet on 2/10/2016 and have been selected to participate in the weed abatement and solid waste removal program in 2016. This program is administered by the Department of Development, Code Enforcement Division. These twenty-five vendors were not only selected on their competitive hourly rates, but the selection was also based on their bid packet completion and/or their past performance and experience in the program. Of the twenty-five vendors selected, six vendors are new to the program.

 

The seven (Community-group) associations and organizations do not formally submit a bid packet and are paid an equal hourly rate for their equipment and labor. Their hourly rates are based on the average hourly rates of the (City-wide) vendors that receive an award. The (Community-group) organizations are also involved in cutting and maintaining street islands, medians and mini-parks throughout the City.

 

Emergency action is required so these services can be available at the beginning of the season.

 

FISCAL IMPACT: The 2016 General Fund, Community Development Block Grant Fund and Recreation and Parks Operating Fund budgets include funding for this service.

 

 

Title

 

To authorize the Director of the Department of Development to enter into contracts with various contractors for grass mowing and litter control services during the 2016 season; to authorize the Director of the Department of Development to issue purchase orders for tipping fees; to authorize the expenditure of $568,658.02 from the General Fund; to authorize the expenditure of $160,000.00 from the Community Development Block Grant Fund; to authorize the expenditure of $97,461.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($826,119.02)

 

 

Body

 

WHEREAS, grass mowing and litter control is necessary to public health; and

 

WHEREAS, it is the responsibility of the Weed Abatement Program, in the Department of Development, to clear public sites and private properties deemed in violation; and

 

WHEREAS, in order to carry out this responsibility it is necessary to contract for grass mowing and litter control services; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to enter into contracts so these services can be available at the beginning of the season, all for the immediate preservation of the public peace, health, 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 Development is authorized to enter into contracts with the vendors listed below in accordance with Columbus City Code for grass mowing and litter control services.

 

                     Vendor                                                                                                         Contract Comp#                     Expiration date                     

 

A-1 Swimming Pool Supplies

31-1133166

4/6/2018

Absolute Property Maintenance and Lawn Care

47-3061601

2/11/2017

Bronze Star Construction

37-1643362

11/10/2016

Chapman's Lawncare Service LLC

33-1152831

2/20/2017

CleanTurn International LLC

45-4144939

6/24/2016

Clintonville/Beechwold

31-0834578

NPO

Driving Park

31-1128785

NPO

Fellas

27-2662550

2/2/2017

Gladden Community House

31-4379476

NPO

Greater Linden Development Corp.

31-1419862

NPO

Holleywood LLC

30-0604363

2/9/2018

Intemperance Preservation & Restorations LLC

81-0961669

2/1/2018

Johns Industrial Landscaping

281-58-3383

3/17/2018

Keep It Clean Lawn Care & Power Washing

81-1343186

2/8/2018

Marion Franklin

31-1250698

NPO

Martha Walker

31-1013959

NPO

Moin Lotts

46-4849930

2/1/2018

Mom of Six

27-1805694

2/12/2017

Mowtivation Lawn Care Services LLC

61-1625129

1/28/2017

Personal Touch Lawncare & Home Services LLC

80-0411496

2/23/2017

Peterson's Lawn Care & Landscape Maintenance

16-1718181

1/30/2017

Pine Hills

31-1064163

NPO

Premier Lawn Care and Landscape Services

46-2748534

2/4/2017

Quality Lawncare Service, LTD

26-3807233

12/14/2016

Quality Lawncare T.A.M.

46-4733534

2/6/2018

Richturn LLC

47-1992471

2/9/2018

Root Unlimited LLC

81-0960194

2/1/2018

Seaverson Lawncare

27-4818755

2/16/2017

Shining Company

31-1303398

3/31/2018

Towers General Contractor

46-2501194

3/9/2017

Truckco LLC

87-0775711

10/31/2016

WAQ -dba- Southwest Lawn

31-1592385

2/7/2017

 

 

SECTION 2.                     That the Director of the Department of Development be and is hereby authorized to establish purchase orders for payment of tipping fees related to weed cutting and litter control services under the Nuisance Abatement Program as follows:

                                                               

Liberty Tire Recycling LLC

Solid Waste Authority of Central Ohio (SWACO)

Reynolds Services Holdings Co. Inc. (Reynolds Ave Transfer Station):

 

SECTION 3.                     That the expenditure of $568,658.62 or so much thereof as may be needed, is hereby authorized in Fund 1000 General Fund in Object Class 03 Contractual Services per the accounting codes in the attachment to this ordinance.

 

SECTION 4.                     That the expenditure of $160,000 or so much thereof as may be needed, is hereby authorized in Fund 2248 Community Development Act in Object Class 03 Contractual Services per the accounting codes in the attachment to this ordinance.

 

SECTION 5.                     That the expenditure of $97,461 or so much thereof as may be needed, is hereby authorized in Fund 2285 Recreation and Parks Operating Fund in Object Class 03 Contractual Services per the accounting codes in the attachment to this ordinance.

 

SECTION 6.                     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 7.                     That for the reasons stated in the preamble thereto, which is hereby made a part hereof, this ordinance is 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.