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File #: 0389-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/2/2011 In control: Development Committee
On agenda: 4/4/2011 Final action: 4/7/2011
Title: To authorize the Development Director to enter into contracts with various contractors for grass mowing and litter control services during the 2011 season; to authorize the expenditure of $312,390.00 from the General Fund; to authorize the expenditure of $158,892.00 from the Community Development Block Grant Fund; to authorize the expenditure of $97,461.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($568,743.00)
Sponsors: Zach M. Klein, Priscilla Tyson
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20111 CITY CLERK Attest  Action details Meeting details
4/6/20111 MAYOR Signed  Action details Meeting details
4/4/20111 Columbus City Council ApprovedPass Action details Meeting details
4/4/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
3/14/20111 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/11/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/11/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/11/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/11/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/11/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/11/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/11/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/11/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/10/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/9/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/8/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/3/20111 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/3/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/2/20111 Dev Drafter Sent for Approval  Action details Meeting details
3/2/20111 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
3/2/20111 Dev Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Director of the Department of Development to enter into contracts with various contractors for grass mowing and litter control services during the 2011 season. These services are needed to protect the health and safety of the citizens of Columbus.

Twenty (City-wide) vendors submitted the required bid packet on 2/11/2011 and have been selected to participate in the weed abatement and solid waste removal program in 2011. This program is administered by the Department of Development, Code Enforcement Division. These twenty vendors were not only selected on their competitive hourly rates, but the selection was also based on their bid packet completion and/or their past performance and experience in the program. Of the twenty vendors selected, six vendors are new to the program.

The eight (Community-group) associations and organizations do not formally submit a bid packet and are paid and equal hourly rate for their equipment and labor. Their hourly rates are based on the average hourly rates of the (City-wide) vendors that receive and award. The (Community group) organizations are also involved in cutting and maintaining street islands, medians and mini-parks throughout the City.

Emergency action is required so these services can be available at the beginning of the season.

FISCAL IMPACT: The 2011 Budget includes funding from the General Fund, Community Development Block Grant Fund, and Recreation and Parks Operating Fund for this service.


Title

To authorize the Development Director to enter into contracts with various contractors for grass mowing and litter control services during the 2011 season; to authorize the expenditure of $312,390.00 from the General Fund; to authorize the expenditure of $158,892.00 from the Community Development Block Grant Fund; to authorize the expenditure of $97,461.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($568,743.00)...

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