header-left
File #: 1003-2010    Version: 1
Type: Ordinance Status: Passed
File created: 6/24/2010 In control: Finance & Economic Development Committee
On agenda: 7/12/2010 Final action: 7/14/2010
Title: To authorize the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Martin Painting for the renovation and restoration of the plaster and wall treatments in City Council Chambers and stairwell at City Hall, 90 West Broad Street; to authorize and direct the City Auditor to transfer $33,400.00 from the Special Income Tax Fund to the Construction Management Capital Improvements Fund; to authorize the appropriation of said funds in the Construction Management Capital Improvement Fund; to authorize the expenditure of $33,400.00 from the Construction Management Capital Improvement Fund; and to declare an emergency. ($33,400.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/14/20101 MAYOR Signed  Action details Meeting details
7/14/20101 CITY CLERK Attest  Action details Meeting details
7/12/20101 Columbus City Council ApprovedPass Action details Meeting details
7/12/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
7/1/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/1/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/30/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/29/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/29/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/29/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/25/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/25/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/24/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/24/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/24/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/24/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/24/20101 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Martin Painting for the renovation and restoration of the plaster and wall treatments in City Council Chambers and stairwell to match the existing architectural design and colors at City Hall, 90 West Broad Street. The work is necessary in order to repair damage due to water intrusion and the general age of the faciity.

Bids were solicited and one company submitted a bid on June 11, 2010 as follows (0 MBE, 0 FBE):

Martin Painting $23,400.00

The Facilities Management Division recommends the bid award be made to the most responsive and responsible bidder, Martin Painting.

Emergency action is requested to allow the contractor to complete the work during Council's August break, while traffic is minimal in the facility.

Fiscal Impact: This project is funded in the 2010 Capital Improvement Budget. However, bonds have yet to be sold for the whole project, necessitating a certification against the Special Income Tax Fund. Upon the sale of bonds, this will be reimbursed. The cost of this contract is $23,400.00, plus $10,000.00 contingency for a total of $33,400.00. A contingency of $10,000.00 is being included for potential or unforeseen issues.

Martin Painting Contract Compliance No. 31-0649396, expiration date October 20, 2010.

Title

To authorize the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Martin Painting for the renovation and restoration of the plaster and wall treatments in City Council Chambers and stairwell at City Hall, 90 West Broad Street; to authorize and direct the City Auditor to transfer $33,400.00 from the Special Income Tax Fund to the Construction Management Capital Improvements Fund; to authorize the appropriation of said f...

Click here for full text