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File #: 0892-2004    Version: 1
Type: Ordinance Status: Passed
File created: 5/5/2004 In control: Administration Committee
On agenda: 6/7/2004 Final action: 6/9/2004
Title: To authorize and direct the City Auditor to transfer $12,886.79 from the Special Income Tax Fund to the Facilities Management Capital Improvement Fund, to authorize the appropriation and expenditure of $12,886.79 from the Facilities Management Capital Improvement Fund, to authorize the Public Service Director to modify and increase a contract for the Facilities Management Division with Accurate Electric Construction, Inc., for services related to the renovation of smoke and fire alarm systems at the Municipal Court Building, and to declare an emergency. ($12,886.79).
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20041 CITY CLERK Attest  Action details Meeting details
6/8/20041 MAYOR Signed  Action details Meeting details
6/7/20041 Columbus City Council ApprovedPass Action details Meeting details
6/7/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
5/25/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/24/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/24/20041 Service Drafter Sent for Approval  Action details Meeting details
5/24/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/21/20041 Service Drafter Sent for Approval  Action details Meeting details
5/21/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/20/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/20/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/20/20041 Auditor Reviewer Contingent Within  Action details Meeting details
5/20/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/19/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/18/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/14/20041 Service Drafter Sent for Approval  Action details Meeting details
5/6/20041 Service Drafter Sent for Approval  Action details Meeting details
5/5/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation
 
Background:  This legislation authorizes the Public Service Director to modify a services contract with Accurate Electric Construction, Inc., for the renovation of smoke and fire alarm systems at the Municipal Court Building, 375 South High Street.  This contract was originally authorized by Ordinance 1062-02, which passed Council on July 1, 2002.  The modification is the consequence of change orders that exceeded the contingency amount.  The change orders were the result of unforeseen code changes for the elevator/fire recall system and unforeseen repair work on pumps and switches.  
 
This ordinance also authorizes the transfer, appropriation, and expenditure of $12,886.79 from the Special Income Tax Fund to pay for this project.  The Special Income Tax transfer and appropriation is a temporary measure until the City sells notes or bonds for this project.
 
Emergency action is requested so that already due payment is not delayed.
 
Fiscal Impact:  The Special Income Tax Fund has a sufficient budget to support the transfer of $12,886.79. The original contract amount was for $644,500.00.  This modification is for $12,886.79.  The contract amount including this modification is $657,386.79.
CC#31-1074579, exp. 12/19/2005
..Title
 
To authorize and direct the City Auditor to transfer $12,886.79 from the Special Income Tax Fund to the Facilities Management Capital Improvement Fund, to authorize the appropriation and expenditure of $12,886.79 from the Facilities Management Capital Improvement Fund, to authorize the Public Service Director to modify and increase a contract for the Facilities Management Division with Accurate Electric Construction, Inc., for services related to the renovation of smoke and fire alarm systems at the Municipal Court Building, and to declare an emergency.  ($12,886.79).
 
Body
 
WHEREAS, Ordinance 1062-02, passed July 1, 2002, authorized the Public Service Director to enter into contract with Accurate Electric Construction, Inc. for professional services associated with the renovation of smoke and fire alarm systems at the Municipal Court Building, 375 South High Street, and
 
WHEREAS, it is necessary to modify said contract with Accurate Electric Construction, Inc. in order to pay for work performed related to unforeseen code changes in the elevator/fire recall system and repairs on pumps and switches, and
 
WHEREAS, an emergency exists in the usual daily operation of the Public Service Department, Facilities Management Division, in that it is immediately necessary to authorize the Public Service Director to modify a contract with Accurate Electric Construction, Inc. for the renovation of smoke and fire alarm systems and so that there is no delay in payment for this project, 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 sum of $12,886.79 be and is hereby appropriated from the unappropriated balance of the Special Income Tax Fund, Fund 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, 2004 to the City Auditor, Department 22-01, Object Level One 10, OCA Code 902023, Object Level Three 5502.
SECTION 2. That the City Auditor is hereby authorized to transfer said funds to the Facilities Management Capital Improvement Fund, Fund 733, 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 amount of $12,886.79 is hereby transferred and appropriated to the Facilities Management Division 59-07, Capital Improvement Fund, Fund 733, Facility Renovation Project 570030, OCA Code 643437, Object Level Three Code 6601.
SECTION 4.  That upon obtaining other funds for the Facility Renovation Project, the City Auditor is hereby authorized and directed to repay the Special Income Tax Fund the amount transferred under Section 3, above, and said funds are hereby deemed appropriated for such purpose.
SECTION 5.  That the City Auditor is authorized to establish proper accounting project numbers, and to make any accounting changes to revise the funding source for any contract or contract modification associated with the expenditure of funds transferred in Section 2, above.
SECTION 6.  The City intends that this ordinance constitute 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 7.  That the Public Service Director is hereby authorized to modify a contract with Accurate Electric Construction, Inc. for professional services associated with the renovation of smoke and fire alarm systems at the Municipal Court Building, 375 South High Street.                            
 
SECTION 8.   That the expenditure of $12,886.79, or so much thereof that may be necessary in regard to the action authorized in SECTION 7, be and is hereby authorized and approved as follows:
 
Division: 59-07
Fund: 733
Project:  570030
OCA Code: 643437
Object Level 1: 06
Object Level 3: 6601
Amount: $12,886.79
 
SECTION 9.  That for 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 or vetoes the same.