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File #: 2304-2006    Version: 1
Type: Ordinance Status: Passed
File created: 12/20/2006 In control: Recreation & Parks Committee
On agenda: 1/29/2007 Final action: 1/30/2007
Title: To authorize and direct the Director of Recreation and Parks to enter into a contract with Able Contracting Group for Berliner Park Ball Diamond Fence Repairs, to authorize the expenditure of $50,765.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($50,765.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
1/30/20071 MAYOR Signed  Action details Meeting details
1/30/20071 CITY CLERK Attest  Action details Meeting details
1/29/20071 Columbus City Council ApprovedPass Action details Meeting details
1/29/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
1/17/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/17/20071 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/17/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
1/16/20071 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/16/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/12/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/12/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/12/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/12/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/11/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/10/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/9/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/2/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
1/2/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/2/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
12/27/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/27/20061 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
12/20/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/20/20061 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation
 
Background:
This ordinance will authorize the Director of Recreation and Parks to enter into a contract with Able Contracting Group for Berliner Park Ball Diamond Fence Repairs.
 
The work includes fence improvements to 12 ball diamonds at Berliner Park.
 
A contingency amount of $12,854.00 is being included in this project
 
The Contract Compliance Number for Able Contracting Group is #34-1086164.
 
Formal bids were received by the Recreation and Parks Department for the Berliner Park Fence Repairs, as follows:
 
                                                Status            Base Bid Amount
      Able Contracting Group               FBE                $37,911.50
       Lannis Fence                                Majority         $38,719.00
      Gateway Fence                        Majority            $39,979.00
      Paul Peterson Co.                        Majority            $52,892.00
Nationwide Fence                  Majority            $68,431.00
 
This project is a re-bid of originally bid project where ordiance #1881-2006 was created.  This original oridiance was approved by all required City Departments, however at the request of Recreation and Parks was removed from City Council Agenda.   
 
The Auditor's Certificate will remain AC#026401 and the vendor will remain the same.
 
Emergency action is necessary, as safety issues are present and situation needs to be corrected before spring 2007 season.  Immediate contract award will allow contractor to order material and work during winter as weather permits.
 
Fiscal Impact:
AC#026401 is already available for this project.
$50,765.00 is required and budgeted in the Recreation and Parks Operating Fund to meet the financial obligation of this contract.
 
 
 
Title
 
To authorize and direct the Director of Recreation and Parks to enter into a contract with Able Contracting Group for Berliner Park Ball Diamond Fence Repairs, to authorize the expenditure of $50,765.00 from the Recreation and Parks Operating Fund, and to declare an emergency.  ($50,765.00)
 
 
 
Body
 
       WHEREAS, bids were received by the Recreation and Parks Department on December 19th, 2006, and the contract for the Berliner Ball Diamond Fence Repairs 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 enable completion of project as safety issues are present and need to be corrected prior to spring season; 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 Able Contracting Group for the Berliner Park Ball Diamond Fence Repairs.
 
               Section 2.   That the  expenditure of $50,765.00, or so much thereof as may be necessary, be and is hereby authorized from the Recreation and Parks Operating Fund No.285, Dept. 51-01, OCA Code 510404, and Object Level 3 No. 3370, to pay the cost thereof.  AC#026401 is already created for this expenditure.
 
               Section 3.   That for the purpose of paying for any contingencies which may occur during this project, the amount of $12,854.00 has been included in Section 2, above.  This amount will be expended only after approval by the Director of the Recreation and Parks Department, certification by the City Auditor, and approval of the City Attorney.      
 
            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; except that no transfer shall be so made from a project account funded by monies from more than one source.
 
               Section 5.   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.