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File #: 1279-2007    Version: 1
Type: Ordinance Status: Passed
File created: 7/24/2007 In control: Finance & Economic Development Committee
On agenda: 9/10/2007 Final action: 9/13/2007
Title: To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Rental of Parking Spaces with High Street Anchor, LLC, to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Contract Fund, to waive formal competitive bidding requirements and to declare an emergency ($1.00).
Attachments: 1. RENTAL OF PARKING SPACES 2007 Waiver Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/13/20071 CITY CLERK Attest  Action details Meeting details
9/12/20071 MAYOR Signed  Action details Meeting details
9/10/20071 Columbus City Council ApprovedPass Action details Meeting details
9/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
8/17/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/17/20071 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/13/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/13/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/13/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/9/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/7/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/3/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
8/2/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/2/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/1/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/24/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase the Rental of Parking Spaces for the Department of Public Safety/Division of Police, the largest user. The term of the proposed option contract will be five (5) years. The contract expires September 30, 2012. The Purchasing Office opened formal bids on July 19, 2007.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06. (Solicitation SA002514) Two (2) bids were solicited (MAJ:2). No bids were received. The only bidder was late with their bid. Because the pricing in that bid will result in significant savings, the Purchasing Office determined it was in the best interest of the city to accept the bid informally. Therefore, waiver of formal bidding requirements is being requested.

The Purchasing Office is recommending an award to the lowest and best bidder:

High Street Anchor, LLC, CC #20-5621165 (expires July 23, 2009)
Total Estimated Annual Expenditure: $137,000.00

This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database. This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Purchasing UTC Contract Account. The Department of Public Safety/Division of Police will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Rental of Parking Spaces with High Street Anchor, LLC, to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Contract Fund, to waive formal competitive bidding requirements and to declare an eme...

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