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File #: 0780-2006    Version:
Type: Ordinance Status: Passed
File created: 4/11/2006 In control: Administration Committee
On agenda: 4/24/2006 Final action: 4/27/2006
Title: To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with HKI Associates, Inc. for professional services related to the exterior renovation of the John Maloney Health Center, 1833 Parsons Avenue; to authorize the expenditure of $48,500.00 from the HealthVoted Bond Fund, and to declare an emergency. ($48,500.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/27/2006 1 ACTING CITY CLERK Attest  Action details Meeting details
4/26/2006 1 MAYOR Signed  Action details Meeting details
4/24/2006 1 Columbus City Council ApprovedPass Action details Meeting details
4/24/2006 1 COUNCIL PRESIDENT Signed  Action details Meeting details
4/14/2006 1 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/14/2006 1 Finance Drafter Sent for Approval  Action details Meeting details
4/14/2006 1 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/14/2006 1 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/14/2006 1 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/14/2006 1 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/13/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/13/20061 Finance Drafter Sent for Approval  Action details Meeting details
4/13/20061 Health Reviewer Reviewed and Approved  Action details Meeting details
4/13/20061 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20061 Finance Drafter Sent for Approval  Action details Meeting details
4/13/20061 Finance Drafter Sent for Approval  Action details Meeting details
4/13/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/13/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20061 Finance Drafter Sent for Approval  Action details Meeting details
4/13/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/13/2006 1 Finance Drafter Sent for Approval  Action details Meeting details
4/13/2006 1 Atty Reviewer Sent for Approval  Action details Meeting details
4/12/20061 Finance Drafter Sent for Approval  Action details Meeting details
Explanation
Background: This legislation authorizes the Finance and Management Director to enter into a professional services contract for the Facilities Management Division with HKI Associates, Inc. for architectural and engineering services in order to produce detailed plans for the exterior renovation of the John Maloney Health Center, 1833 Parsons Avenue. The Center has recently experienced water penetration.

HKI Associates, Inc. will be responsible for design, bid process, and construction administration. The design phase will include the design of exterior renovations. HKI Associates, Inc. is to assess and investigate the facility with special attention to the parapet walls. Upon this inspection, HKI Associates, Inc. will provide options to the City and create a design solution. Other responsibilities will include progressive meetings with the City through completion of agreed upon final product, renderings, drawings, specifications, and the bid process. The construction administration phase will include shop drawings and submittal reviews, RFI and change order process, pay request review/approval, weekly site progress meetings, providing as-built drawings/CAD files, with close out documentation upon completion of the project.

In accordance with Columbus City Code Section 329.11, the Facilities Management Division identified the following firms/contractors regarding the requested service:

Hardlines Design
Harris Design
HKI Associates, Inc.
Mull & Weithman
Ofelda Spencer
Prime Engineering

The firms were all provided with a copy of the RFP (via electronic mail). Of the firms, HKI Associates, Inc. and Mull & Weithman submitted responsive proposals, which were reviewed by the Division's contracts officer and the Division Administrator. After the initial review, the information was shared with the Director of Finance and Management for his selection. The cost of this contract was determined via negotiations between the firm and t...

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