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File #: 0671-2008    Version: 1
Type: Ordinance Status: Passed
File created: 4/8/2008 In control: Finance & Economic Development Committee
On agenda: 5/5/2008 Final action: 5/7/2008
Title: To authorize the Finance and Management Director to increase a contract with Kone, Inc. for the maintenance and service of elevators for the Facilities Management Division; to authorize the expenditure of $10,000.00 from the General Fund, and to declare an emergency. ($10,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/7/20081 CITY CLERK Attest  Action details Meeting details
5/6/20081 MAYOR Signed  Action details Meeting details
5/5/20081 Columbus City Council ApprovedPass Action details Meeting details
5/5/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
4/14/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/14/20081 Finance Drafter Sent for Approval  Action details Meeting details
4/14/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/14/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/11/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/11/20081 Finance Drafter Sent for Approval  Action details Meeting details
4/11/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/11/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/11/20081 Finance Drafter Sent for Approval  Action details Meeting details
4/11/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/10/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/10/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/9/20081 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to increase a contract with Kone, Inc. for the maintenance of elevators in various city buildings in the amount of $10,000.00, for a total of $178,000.00 for the Facilities Management Division, covering the period of August 1, 2007, through July 31, 2008. The original authorization for this renewal contract passed July 19, 2007, in the amount of $168,000.00. Additional money is necessary to correct problems that are covered by the contingency, which has already been used. Currently, a repair is necessary on the jail car elevator at the Municipal Court building, 375 South High Street. Without this increase, the contract would be short of necessary funding.

Emergency action is requested so that needed service on elevators is not delayed, thereby ensuring no disruption in service.

Kone, Inc. Contract Compliance Number 36-2357423, exp. 07/13/2008.

Fiscal Impact: The contract increase will cost $10,000.00. The Facilities Management Division budgeted $175,000.00 for this expense in 2008. The total amount of this contract after the increase will be $178,000.00. Of this, $168,000.00 was funded through 2007 money.

Title

To authorize the Finance and Management Director to increase a contract with Kone, Inc. for the maintenance and service of elevators for the Facilities Management Division; to authorize the expenditure of $10,000.00 from the General Fund, and to declare an emergency. ($10,000.00)

Body

WHEREAS, Ordinance 1127-2007, passed July 19, 2007, authorized the Finance and Management Director to modify a contract with Kone, Inc. for the maintenance and service of elevators for the Facilities Management Division, and

WHEREAS, it is necessary to increase this contract so that proper funding is available for repairs and service that were unexpected, and

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management D...

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