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File #: 1072-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/27/2011 In control: Recreation & Parks Committee
On agenda: 7/11/2011 Final action: 7/13/2011
Title: To authorize the appropriation and transfer of $180,400.00 from the Special Income Tax Fund to the Voted 2008 Parks and Recreation Bond Fund; to authorize and direct the Director of Recreation and Parks to enter into contract with Schorr Architects, Inc. for professional services related to the McDonald Athletic Complex Improvements Design; to authorize the expenditure of $164,000.00 and a contingency of $16,400.00 for a total of $180,400.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency. ($180,400.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/13/20111 CITY CLERK Attest  Action details Meeting details
7/12/20111 MAYOR Signed  Action details Meeting details
7/11/20111 Columbus City Council ApprovedPass Action details Meeting details
7/11/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/30/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/30/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/30/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/30/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/30/20111 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/29/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/29/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/29/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/28/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/28/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/28/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/28/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/27/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
6/27/20111 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
6/27/20111 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation
Background:
This legislation will authorize the appropriation and transfer of $180,400.00 from the Special Income Tax Fund No. 430 to the Voted 2008 Parks and Recreation Bond Fund No. 702.
 
Proposals were received by the Recreation and Parks Department on June 2, 2011 for the McDonald Athletic Complex Improvements as follows:
                                                                        Status                  
                              Schorr Architects                        MAJ
                              Abbot Studios                        MAJ
                              Hardlines                              MAJ
                              JL Bender                              MAJ
                              M+A Architects                        MAJ
                              MSA Sport                              MAJ
                              Phillip Markwood Arch            MAJ
                              Renouveau Design                  MAJ
                              Rogers Krajnak                        MAJ
                              Schooley Caldwell                  MAJ
                              SHP Leading Design                  MAJ
                              Star Consultants                        MBE
                              Vivid Design                              MAJ
                              XYZ Professional Services      MBE/FBE
 
Consultant will provide architectural and engineering services to prepare plans and specifications for bidding the renovations to McDonald Athletic Complex, 4900 Olentangy River Road, Columbus, Ohio (43214). Work is to include possible facility replacement or general building improvements and renovations such as replacing exterior/interior doors, HVAC renovations, lighting and electrical improvements, ceilings and flooring repairs/replacement, painting, plumbing improvements, HVAC room addition and other renovation items. Services shall include the necessary field surveys, program development in conjunction with department staff, reports, proposals, cost estimates, bid documents, and construction administration services.
 
Principal Parties:
Schorr Architects, Inc.
Tony Schorr (contact)
230 Bradenton Ave.
Dublin, OH  43017
Phone: (614) 798-2096
Contract Compliance #030499713
Contract Compliant through 2/9/13
15+ Columbus Employees
 
Subcontractors Listed in Proposal:
Kabil Associates, Inc. (MBE)
Roger D. Fields & Associates (MAJ)
Lawhon & Associates (MBE)
 
Fiscal Impact:
The transfer of $180,400.00 from the Special Income Tax Fund to the Voted 2008 Parks and Recreation Bond Fund is a temporary measure until the City sells notes or bonds to fund these improvements.
 
Emergency Justification:
An emergency exists in the usual daily operations of the Recreation and Parks Department in that it is immediately necessary to enter into said contract so that work may proceed as quickly as possible to get design work underway so that construction can be scheduled to have the least impact on the community.
 
 
 
Title
 
To authorize the appropriation and transfer of $180,400.00 from the Special Income Tax Fund to the Voted 2008 Parks and Recreation Bond Fund; to authorize and direct the Director of Recreation and Parks to enter into contract with Schorr Architects, Inc. for professional services related to the McDonald Athletic Complex Improvements Design; to authorize the expenditure of $164,000.00 and a contingency of $16,400.00 for a total of $180,400.00 from the Voted Recreation and Parks Bond Fund; and to declare an emergency.  ($180,400.00)
 
 
 
Body
 
WHEREAS, the City will sell notes or bonds to fund this project and will reimburse the Special Income Tax Fund, and this transfer should be considered as a temporary funding method; and
 
WHEREAS, Bids were received by the Recreation and Parks Department on June 2, 2011for the McDonald Athletic Complex Improvements and will be awarded to Schorr Architects, Inc; 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 with Schorr Architects, Inc to get design work underway so that construction can be scheduled to have the least impact on the community; NOW, THEREFORE
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.   That from the unappropriated monies in the Special Income Tax Fund No. 430, and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purpose during the fiscal year ending December 31, 2011, the sum of $180,400 is appropriated to the City Auditor, Department No. 22-01, Object Level 3 - 5502, OCA Code 902023.
 
SECTION 2.   That the City Auditor is hereby authorized to transfer said funds to the Voted 2008 Parks and Recreation Bond Fund at such time as is deemed necessary by the City Auditor, and to expend said funds, or so much thereof as may be necessary.
 
SECTION 3.  That the Director of Recreation and Parks be and is hereby authorized to enter into contract with Schorr Architects, Inc for the McDonald Athletic Complex Improvements Design.
          
SECTION 4.   That the amount of $180,400.00 is hereby appropriated from Special Income tax fund to the Voted 2008 Parks and Recreation Bond Fund, as follows:
 
                                                 Project                Project                   Object       OCA
Fund Type    Div.        Fund   No.                       Title                               Level 3     Code          Amount             
Capital Proj.   51-01     702      510035-100005    Athletic Complex Ren.  6620    723505     $180,400.00
 
SECTION 5.   That the expenditure of $180,400.00, or so much thereof as may be necessary, be and is hereby authorized from the Voted 2008 Parks and Recreation Bond as follows, to pay the cost thereof:
                    
            Fund                                                        Object      OCA
Fund Type        No.       Proj. No.              Proj. Title                 Level 3    Code           Amount      
Voted Bond      702        510035-100005    Athletic Complex    6620         723505     $180,400.00
 
SECTION 6.  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 7.   That the City Auditor is hereby authorized to transfer the unemcumbered 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 8.   That upon obtaining other funds for this project the City Auditor is hereby authorized to repay the Special Income Tax Fund the amount transferred under Section 4, above; and said funds are hereby deemed appropriated for such purpose.
 
SECTION 9.   That the City intends that this ordinance constitutes an "official intent" for purposes of Section 1.150-2(e) of the Treasury Regulations promulgated pursuant to the Internal Revenue Code of 1986 as amended.
 
SECTION 10.  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 10 days after passage if the Mayor neither approves or vetoes the same.