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File #: 1936-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/25/2006 In control: Administration Committee
On agenda: 11/6/2006 Final action: 11/9/2006
Title: To authorize the Finance and Management Director to enter into contract for the Facilities Management Division with Paul Peterson Company for the rental, erection, and removal of chain link fencing and traffic control devices installed for security purposes in conjunction with a rally held at City Hall; to authorize the City Auditor to cancel Auditor's Certificate No. AC026312 established by Ordinance No. 1755-2006 and apply those funds to Ordinance No. 1936-2006; to authorize the expenditure of $55,715.00 from the General Fund; and to declare an emergency. ($55,715.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/9/20061 CITY CLERK Attest  Action details Meeting details
11/8/20061 MAYOR Signed  Action details Meeting details
11/6/20061 Columbus City Council ApprovedPass Action details Meeting details
11/6/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
10/27/20061 Finance Drafter Sent for Approval  Action details Meeting details
10/27/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/27/20061 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/26/20061 Finance Drafter Sent for Approval  Action details Meeting details
10/26/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/26/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/26/20061 Finance Drafter Sent for Approval  Action details Meeting details
10/26/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/26/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/25/20061 Finance Drafter Sent for Approval  Action details Meeting details
10/25/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/25/20061 Finance Drafter Sent for Approval  Action details Meeting details
10/25/20061 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
10/25/20061 Finance Drafter Sent for Approval  Action details Meeting details
10/25/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/25/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/25/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/25/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

Background: This legislation authorizes the Finance and Management Director to enter into contract with Paul Peterson Company for the Facilities Management Division for the rental, erection, and removal of chain link fencing and traffic control devices installed for security purposes in conjunction with a rally held at City Hall. A Mayor's Emergency was declared for this purpose.

Four companies were contacted to provide bids. Three responded: McDaniel's Construction Corp. (MBE) $44,500, Able Fence and Guard Rail (FBE) $48,870, and Paul Peterson Company $55,715. Subsequent to the submission of the original bids, the ingress/egress plans were changed . The three responsive bidders were asked to resubmit their bids. They came in as: McDaniel's Construction Corp. (MBE) $48,600, Able Fence and Guard Rail (FBE) $48,870, and Paul Peterson Company $55,715. Subsequent to these bids, it was discovered that neither McDaniel's nor Able could perform due to their failure to include the necessary traffic control devices in their pricing. Therefore, the Mayor declared an emergency on September 22, 2006, allowing the Finance and Management Director to enter into contract with Paul Peterson Company.

This ordinance also authorizes the City Auditor to cancel Auditor's Certificate No. AC026312, established by Ordinance No. 1755-2006 and reapply those monies to this ordinance.

Emergency action is requested in order to reimburse Paul Peterson Company for costs incurred for the rental, erection, and removal of chain link fencing and traffic control devices installed for security purposes in conjunction with a rally held at City Hall.

Fiscal Impact: This project is not budgeted in the General Fund. It will be reflected in the third quarter financial review as a deficit. The total cost of this contract is $55,715.00. Paul Peterson Company Contract Compliance Number 31-0868875, expiration 04/23/2007.

Title

To authorize the Finance and Managem...

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