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File #: 2395-2016    Version: 1
Type: Ordinance Status: Passed
File created: 9/16/2016 In control: Finance Committee
On agenda: 11/7/2016 Final action: 11/10/2016
Title: To authorize the Finance and Management Director to modify a contract with 2K General for the repair and small-scale renovation of city facilities; to authorize the expenditure of $75,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($75,000.00)
Attachments: 1. Ord 2395-2016 Legislation Template

Explanation

 

BACKGROUND: This legislation authorizes the Finance and Management Director to modify a contract with 2K General for the repair and small-scale renovation of city facilities under the purview of the Facilities Management Division.  The original contract with 2K General was formally bid through SA005402.  Legislation was not necessary to establish the original contract because the total amount did not exceed $20,000.00.  This contract was modified earlier in 2016 via Ordinance 1456-2016 ($45,000.00), which was necessary for site assessments and general contracting services at various facilities under the purview of the Facilities Management Division, that could not be completed by in-house Facilities maintenance staff. 

Because Facilities Management already has 2K General Company under contract, it would not be in the best interest of the city to select another vendor to complete this work.  Prices already established in the contract were used to determine the cost of this modification.  Facilities Management is responsible for helping to maintain over eighty(80) city buildings.  There is a multitude of small capital projects such as concrete repair, carpentry, masonry and a similar renovations that are occassionally necessary.  These funds will be used for similar type projects.  

 

Emergency action is requested so that this work may proceed in a timely manner.

 

2K General Company Contract Compliance No. 31-1653018

 

Fiscal Impact:  This ordinance authorizes an expenditure of $75,000.00 from the Construction Management Capital Improvement Fund with 2K General for the repair and small-scale renovation of city facilities under the purview of the Facilities Management Division. The Facilities Management Division budgeted $75,000.00 in the capital fund for these expenditures.

 

Title

 

To authorize the Finance and Management Director to modify a contract with 2K General for the repair and small-scale renovation of city facilities; to authorize the expenditure of $75,000.00 from the Construction Management Capital Improvement Fund; and to declare an emergency.  ($75,000.00)

 

Body

 

WHEREAS, the original contract was bid and awarded to 2K General pursuant to formal bid SA005402, with four one-year renewal options; and

 

WHEREAS, it is necessary for the Facilities Management Division to modify this contract for the repair and small-scale renovation of city facilities under the purview of the Facilities Management Division; and

 

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management Department, Facilities Management Division, in that it is immediately necessary to authorize the Director to modify and renew a contract with 2K General, thereby preserving 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 Finance and Management Director is hereby authorized to modify and renew a contract with 2K General for the repair and maintenance of city facilities under the purview of the Facilities Management Division when resources or ability exceeds that which the division is unable to meet in a timely manner.

 

SECTION 2.  That the expenditure of $75,000.00, or so much thereof that may be necessary in regards to the action authorized in SECTION 1, is hereby authorized in the Construction Management Capital Improvement Fund 7733, Sub Fund 000000 in Object Class 06 - Capital Outlay, per the accounting codes in the attachment to this ordinance. 

 

See Attached File: Ord 2395-2016.xls

 

SECTION 3. That the monies in the foregoing Sections shall be paid upon order of the Director of Finance and Management, and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.

 

SECTION 4.  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 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 reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared an emergency measure and shall take effect and be enforced from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.