Explanation
Background:
Bids were received by the Recreation and Parks Department on October 30, 2012 for the Shelter Improvements 2013 Project as follows:
Status Base Bid Amount
Tyevco MAJ $383,302.00
ProCon MAJ $404,372.48
RW Setterlin MAJ $470,313.00
Quality Masonry MAJ $527,700.00
Builderscape MAJ $529,050.00
Charter Hill MAJ $614,900.00
General Temperature FBE $640,300.00
Gutknecht MAJ $775,000.00
Project work consists of:
Base Bid - for window repair, patio replacement, and shelter renovations at CRPD Maintenance Facility, Driving Park, Indian Village Park, Rhodes Park, Whetstone Park Shelter (1 shelter), and Hoover Reservoir Park (4 shelters).
Alternate #1 - renovation of Whetstone Park Shelter #2
Alternate #2 - roof replacement of Whetstone Park Shelter #2.
Alternate #3 - furnishing and installing site furnishings at Whetstone Park Shelter #2.
Alternate #4 - renovation of Hoover Reservoir Park Shelter #5.
Alternate #5 - renovation of Hoover Reservoir Park Shelter #6.
Alternate #6 - renovation of Hoover Reservoir Park Shelter #7.
Alternate #7 - renovation of Hoover Reservoir Park Walnut Bluffs Shelter.
Planning Areas:
CRPD Maintenance Facility (22) - $24,021
Driving Park (22) - $35,502
Indian Village Park (8) - $31,683
Rhodes Park (15) - $25,746
Whetstone Park (10) - $65,978
Hoover Reservoir Park (4) - $200,372
Principal Parties:
Tyevco, Inc.
James Scott Boggess (Contact)
1678 W. Audubon Blvd.
Lancaster, OH 43130
614-284-0251 (Phone)
311626034 (Contract Compliance) through 10/7/2013
5+ (Columbus Employees)
Title
To authorize the City Auditor to transfer $383,302.00 within the Voted Recreation and Parks Bond Fund 702; to amend the 2012 Capital Improvements Budget Ordinance 0368-2012; to authorize and direct the Director of Recreation and Parks to enter into a contract with Tyevco, Inc. for the Shelter Improvements 2013 Project; to authorize the expenditure of $383,302.00 and a contingency of $38,698.00 for a total of $422,000.00; and to declare an emergency. ($422,000.00)
Body
WHEREAS, funds are being moved to alternate projects within Fund 702 to establish correct funding project detail for the Shelter Improvements 2013 Project; and
WHEREAS, the 2012 Capital Improvement Budget will be amended to reflect the fund transfers from projects within Fund 702; and
WHEREAS, bids were received by the Recreation and Parks Department on October 30, 2012 for the Shelter Improvements 2013 Project, and the contract will be awarded to Tyevco, Inc.as the lowest and best responsive bidder; and
WHEREAS, an emergency exists in the usual operation of the Recreation and Parks Department that it is immediately necessary to enter into said contract so that plant materials can be procured in a timely manner; 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 Tyevco, Inc. for the Shelter Improvements 2013 Project in accordance with plans and specifications on file in the Recreation and Parks Department.
SECTION 2. That the City Auditor is hereby authorized to transfer $383,302.00 within the voted Recreation and Parks Bond Fund No. 702 for the projects listed below:
FROM:
Project OCA Code Object Level 3 Amount
510017-100000 (Park and Playground) 721700 6621 $383,302
TO:
Project OCA Code Object Level 3 Amount
510035-100170(Alum Creek Maintenance) 735170 6621 $24,021.00
510017-100131 (Driving Park) 717131 6621 $35,502.00
510017-100210 (Indian Village) 717210 6621 $31,683.00
510017-100321 (Rhodes Park) 717321 6621 $25,746.00
510017-100426 (Whetstone Park) 717426 6621 $65,978.00
510017-100202 (Hoover) 717202 6621 $200,372.00
SECTION 3. That the 2012 Capital Improvements Budget Ordinance 0368-2012 is hereby amended as follows in order to provide sufficient budget authority for this legislation .
CURRENT:
Fund 702; Project 510017-100000/ Park and Playground/ $941,909 (SIT Supported)
Fund 702; Project 510035-100170/ Alum Creek Maintenance/ $0 (SIT Supported)
Fund 702; Project 510017-100131 /Driving Park/ $0 (SIT Supported)
Fund 702; Project 510017-100210 /Indian Village/ $0 (SIT Supported)
Fund 702; Project 510017-100321 /Rhodes Park/ $0 (SIT Supported)
Fund 702; Project 510017-100426 /Whetstone Park/ $0 (SIT Supported)
Fund 702; Project 510017-100202 /Hoover/ $0 (SIT Supported)
AMENDED TO:
Fund 702; Project 510017-100000/ Park and Playground/ $558,607 (SIT Supported)
Fund 702; Project 510035-100170/ Alum Creek Maintenance/ $24,021 (SIT Supported)
Fund 702; Project 510017-100131 /Driving Park/ $35,502 (SIT Supported)
Fund 702; Project 510017-100210 /Indian Village/ $31,683 (SIT Supported)
Fund 702; Project 510017-100321 /Rhodes Park/ $25,746 (SIT Supported)
Fund 702; Project 510017-100426 /Whetstone Park/ $65,978 (SIT Supported)
Fund 702; Project 510017-100202 /Hoover/ $200,372 (SIT Supported)
SECTION 4. That the expenditure of $422,000.00 or so much thereof as may be necessary to pay the cost thereof, be and is hereby authorized from the Voted Recreation and Parks Bond Fund 702 as follows:
Project OCA Code Object Level 3 Amount
510017-100000 (Park and Playground 721700 6621 $38,698.00
510035-100170(Alum Creek Maintenance) 735170 6621 $24,021.00
510017-100131 (Driving Park) 717131 6621 $35,502.00
510017-100210 (Indian Village) 717210 6621 $31,683.00
510017-100321 (Rhodes Park) 717321 6621 $25,746.00
510017-100426 (Whetstone Park) 717426 6621 $65,978.00
510017-100202 (Hoover) 717202 6621 $200,372.00
SECTION 5. 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 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 legislation.
SECTION 7. 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 nor vetoes the same.