Explanation
Background:
This ordinance will authorize the transfer of $236,000.00 within the Voted 1999/2004 Parks and Recreation Bond Fund No. 702, and authorize the Director of Recreation and Parks to enter into a contract with M & D Blacktop for Golf Cart Path Renovations 2006.
One bid was received by the Recreation and Parks Department on May 23, 2006, for the Golf Cart Path Renovation 2006, as follows:
Status Amount
M & D Blacktop Majority $350,000
Services will include golf cart path improvements to all City owned golf courses.
Contract Compliance Number for M & D Blacktop is #31-1131599.
Emergency action is necessary due to poor cart path conditions.
Fiscal Impact:
$350,000.00 is budgeted in the Voted 1999/2004 Parks and Recreation Bond Fund to meet the financial obligation of this project
Title
To authorize the transfer of $236,000.00 within the Voted 1999/2004 Parks and Recreation Bond Fund; to authorize the Director of Recreation and Parks to enter into contract with M & D Blacktop for Golf Cart Path Renovations 2006; to authorize the expenditure of $350,000.00 from the Voted 1999/2004 Parks and Recreation Bond Fund, and to declare an emergency. ($350,000.00)
Body
WHEREAS, bids were received by the Recreation and Parks Department on May 23, 2006, and the contract for Golf Cart Path Renovations 2006 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 transfer $236,000.00 within the Voted 1999/2004 Parks and Recreation Bond Fund, and to enter into contract to allow work to be completed due to poor cart path conditions; 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 M & D Blacktop for Golf Cart Path Renovations 2006, 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 $236,000.00 within the Voted 1995 and 2004 Parks and Recreation Bond Fund No. 702, from Park and Playgrounds, Project No. 510017, OCA Code 644526, Object Level 3 6621 to Golf Improvements, Project No. 510429, OCA Code 644526, and object Level 3 - 6621.
SECTION 3. That the expenditure of $350,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Voted 1995 and 1999 Parks and Recreation Bond Fund 702, Dept. 51-01, Golf Improvements, Project No. 510429, Object Level 3 - 6620, and OCA Code 644526, to pay the cost thereof.
SECTION 4. 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.