header-left
File #: 1820-2005    Version: 1
Type: Ordinance Status: Passed
File created: 10/24/2005 In control: Administration Committee
On agenda: 11/21/2005 Final action: 11/23/2005
Title: To authorize the Finance and Management Director to modify a contract for the Facilities Management Division with eS Architecture and Development, Inc. in order to develop a plan to physically consolidate, in one location within 757 Carolyn Avenue, appropriate employees from the Departments of Development, Public Service and Public Utilities' plat and construction plans review staff into a single review location, to authorize the expenditure of $20,000.00 from the Development Services Fund, to authorize the expenditure of $20,000.00 from the General Permanent Improvement Fund, to authorize the expenditure of $20,000.00 from the Sanitary Sewer Fund, and to declare an emergency. ($60,000.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20051 MAYOR Signed  Action details Meeting details
11/23/20051 CITY CLERK Attest  Action details Meeting details
11/21/20051 Columbus City Council ApprovedPass Action details Meeting details
11/21/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/4/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/4/20051 Finance Drafter Sent for Approval  Action details Meeting details
11/4/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/4/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/4/20051 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/3/20051 Finance Drafter Sent for Approval  Action details Meeting details
11/2/20051 Finance Drafter Sent for Approval  Action details Meeting details
10/24/20051 Finance Drafter Sent for Approval  Action details Meeting details
10/24/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/24/20051 Finance Drafter Sent for Approval  Action details Meeting details
10/24/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/24/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

Background: This legislation authorizes the Finance and Management Director to modify a professional services contract for the Facilities Management Division with eS Architecture and Development, Inc. for a space needs study/master plan. This modification will provide $60,000 to enable eS Architecture and Development, Inc. to develop a plan to physically consolidate, in one location within 757 Carolyn Avenue, appropriate employees from the Departments of Development, Public Service and Public Utilities' plat and construction plans review staff into a single review location. This consolidation is the result of an extensive review of operations within the City of Columbus' One Stop Shop Program by the Mayor. By bringing these teams together the city will further streamline communications and operations and greatly improve efficiency and customer service.

Ordinance 1521-2005, passed September 21, 2005, authorized the original contract. eS Architecture and Development, Inc was hired by the city to undertake a space needs study and produce a master plan for the use of core city facilities. The Carolyn/Piedmont complex was included in this original study. Because some documentation necessary to complete a successful consolidation has already been collected under the original contract, the Department wishes to modify the existing contract to include the detailed, site specific, space programming and construction drawings as well as construction administration necessary for the consolidation. Once drawings are prepared, any necessary construction will be bid under section 329 of the Columbus City Codes.

Emergency action is requested so that the consolidation of the plans review staff within the City of Columbus' One Stop Shop Program and the corresponding improvements in efficiency and customer service can begin as soon as possible.

Fiscal Impact: The cost of this modification is $60,000.00. Funding for this is available in the Gener...

Click here for full text