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File #: 1120-2010    Version: 1
Type: Ordinance Status: Passed
File created: 7/8/2010 In control: Finance & Economic Development Committee
On agenda: 7/19/2010 Final action: 7/21/2010
Title: To authorize the Director of Finance and Management to modify and increase a contract with Desman Inc. for a professional services to develop construction bid specifications for the garage at 98-102 N. Front Street; to authorize and direct the City Auditor to transfer $88,600.00 from the Special Income Tax Fund to the Construction Management Capital Improvement Fund; to authorize the appropriation of said funds to the Construction Management Capital Improvement Fund; to authorize the expenditure of $88,600.00 from the Construction Management Capital Improvement Fund; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($88,600.00)
Attachments: 1. Bid Waiver 1120-2010.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20101 MAYOR Signed  Action details Meeting details
7/21/20101 CITY CLERK Attest  Action details Meeting details
7/19/20101 Columbus City Council ApprovedPass Action details Meeting details
7/19/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
7/9/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/9/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/9/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/8/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/8/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/8/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/8/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/8/20101 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

Ordinance 0785-2010, passed June 9, 2010, authorized the Director of Finance and Management to execute those documents necessary for the purchase of a parking garage located at 98-102 N. Front Street for the relocation and consolidation of various City parking functions. As part of the City's due diligence activities prior to purchase of the property, the City solicited informal bids for a structural condition assessment of the building including a slab and structural deterioration survey, concrete coring and lab testing of the soluble chloride ion content, compressive strength analysis, and petrographic examination. Desman Inc., dba as Desman Associates (Desman), was hired to conduct this assessment of the condition of the garage structure and to provide the City with a report including a description of renovation items of an immediate and high priority and estimated cost for such renovations.

Desman Associates is a leading national parking facility design and restoration specialist. They were chosen to provide the garage condition assessment because of their extensive knowledge, ability to meet the City's timeline, and prior work as the managing structural engineer for a variety of assessment and restoration projects for a number of parking garages around the city, such as Nationwide Insurance, Grant Hospital, Mt. Carmel Hospital, The Ohio State University, and the Huntington Plaza. As stated, there is now a need to modify the existing contract to allow Desman to: develop construction drawings of the garage; prepare a bid document package with technical specifications describing the renovation work to be completed to enable the City to solicit bids from qualified contractors; assist the City with a pre-bid conference and selection of a contractor, and provide construction observation and administration. The formal competitive bidding requirements of Chapter 329 of the City Code are being waived for the procurement of professional services ...

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