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File #: 0355-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/3/2009 In control: Safety Committee
On agenda: 3/30/2009 Final action: 4/1/2009
Title: To authorize the Finance and Management Director to extend a contract on behalf of the Facilities Management Division with Ohio Technical Services for lead abatement at the Police Division Firing Range; to amend the 2008 Capital Improvement Budget; to authorize the City Auditor to transfer $216,587.00 between projects within the Safety Voted Bond Fund; to authorize the expenditure of $216,587.00 from the Safety Voted Bond Fund; and to declare an emergency. ($216,587.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20091 CITY CLERK Attest  Action details Meeting details
3/31/20091 MAYOR Signed  Action details Meeting details
3/30/20091 Columbus City Council ApprovedPass Action details Meeting details
3/30/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/20/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/20/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/20/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/20/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/20/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/19/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/19/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/19/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/19/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/19/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/19/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/17/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/17/20091 Finance Reviewer Sent for Approval  Action details Meeting details
3/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/16/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/4/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/3/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/3/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/3/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/3/20091 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to extend a contract on behalf of Facilities Management with Ohio Technical Services for cleaning and lead abatement at the Police Division Firing Range, 2609 McKinley Avenue. The contract was formally bid in March 2007 (SA002349). It was not bid for a particular building but as a blanket contract. Bidders provided their hourly rates. It was modified by Ordinance Number 1897-2008, in the amount of $12,695.00. This ordinance exercises the second of three one-year renewal options. The contract term is April 1, 2009 through March 31, 2010. The Police Division will utilize this blanket contract in order to complete this project.

Approximately 1-1.5 million rounds are fired annually in the indoor range. The HVAC (air handlers and air filtration) and electrical mechanicals are housed in a mezzanine located inside the indoor range and are subject to lead contamination brought about through the daily use of the indoor range. The indoor range should be abated every two to three years. The last abatement was completed in 2005.

The contractor shall abate the indoor and outdoor ranges. This will include the electrical rooms, the inside of the electrical boxes, metal panels, boiler rooms. The contract will also include the purchase of Personal Protective Equipment for three Facilities Management employees and the range assistant, and personal air monitoring for range instructors. The contractor will conduct quarterly testing of lead used to determine and schedule future abatements. The abatement will take place over a three-week period of time.

This ordinance also authorizes the transfer of $216,587.00 between projects within the Safety Voted Bond Fund and amends the 2008 Capital Improvements Budget, Ordinance No. 0690-2008.

EMERGENCY ACTION is requested to ensure that the abatement and disposal of lead can occur in accordance with federal and state regulations.

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