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File #: 0211-2005    Version: 1
Type: Ordinance Status: Passed
File created: 1/26/2005 In control: Administration Committee
On agenda: 3/7/2005 Final action: 3/9/2005
Title: To authorize the Public Service Director to modify and extend a contract for the Facilities Management Division with Systems by Rich Consulting LLC for professional custodial service administration and management of the quality assurance and training programs at the Municipal Court Building, to authorize the expenditure of $43,796.98 from the General Fund, and to declare an emergency. ($43,796.98).
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/9/20051 CITY CLERK Attest  Action details Meeting details
3/8/20051 MAYOR Signed  Action details Meeting details
3/7/20051 Columbus City Council ApprovedPass Action details Meeting details
3/7/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
2/25/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/25/20051 Service Drafter Sent for Approval  Action details Meeting details
2/25/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/25/20051 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/24/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/24/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/24/20051 Service Drafter Sent for Approval  Action details Meeting details
2/24/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/23/20051 Service Drafter Sent for Approval  Action details Meeting details
2/22/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/22/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/19/20051 Service Drafter Sent for Approval  Action details Meeting details
2/19/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/19/20051 Service Drafter Sent for Approval  Action details Meeting details
1/26/20051 Service Drafter Sent for Approval  Action details Meeting details
1/26/20051 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Public Service Director to modify and extend an existing contract with Systems by Rich Consulting LLC (ED015652), in the amount of $43,796.98, for professional custodial service administration and managing the quality assurance and training programs at the Municipal Court Building, 375 South High Street, for the period of March 1, 2005 through February 28, 2006. Systems by Rich Consulting LLC is retained by the Facilities Management Division to ensure custodial contract compliance and training. The contract was originally authorized by Purchase Order DE036795, and was renewed by Purchase Order ED015652, in the amount of $20,000.00. Systems by Rich Consulting LLC was originally selected through a Request for Qualifications (RFQ), solicited on June 10, 2003.

Due to 2004 budget restrictions, the scope of the original contract did not include oversight of carpet cleaning, special cleaning requests, furniture cleaning, and power washing of stairwells. In addition, several quality assurance and training items were significantly reduced. This modification will add additional quality assurance items, including oversight of the aforementioned cleanings, an increased rate of quality assurance inspections, and evaluations of various aspects of the janitorial contract for labor reductions and cost containments.

Emergency action is requested in order to maintain professional custodial service administration at the Municipal Court Building.

Fiscal Impact: The Facilities Management Division spent $19,264.00 for eight months of service in 2003. In 2004, the contract amount was $20,000.00. This ordinance authorizes a modification and extension of the contract in the amount of $43,796.98. The increase is due to oversight of the additional cleanings and more quality assurance programs for the Municipal Court Building. The Facilities Management Division budgeted $43,796.98 in the General Fund for this purpos...

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