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File #: 1201-2011    Version: 1
Type: Ordinance Status: Passed
File created: 7/15/2011 In control: Public Service & Transportation Committee
On agenda: 7/25/2011 Final action: 7/26/2011
Title: To amend the 2011 Capital Improvement Budget; to authorize transfers between projects in the Construction Management Capital Improvement Fund and the Safety Capital Improvement Fund; to authorize the Director of Finance and Management to enter into a contract on behalf of the Office of Construction Management with Schorr Architects, Inc for professional architectural and engineering consulting services for various City renovation projects; to authorize the expenditure totaling $450,000.00 from the Construction Management Capital Improvement Fund and the Safety Capital Improvement Fund; to authorize the expenditure of $25,000.00 from an Auditor's Certificate established previously for the Department of Public Service Facility Renovation projects; and to declare an emergency. ($475,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/26/20111 MAYOR Signed  Action details Meeting details
7/26/20111 CITY CLERK Attest  Action details Meeting details
7/25/20111 Columbus City Council ApprovedPass Action details Meeting details
7/25/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
7/18/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/18/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/18/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/18/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/18/20111 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/15/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/15/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/15/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/15/20111 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/15/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/15/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/15/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/15/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/15/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/15/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/15/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/15/20111 Finance Drafter Sent for Approval  Action details Meeting details
7/15/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Schorr Architects, Inc for professional architectural and engineering consulting services for various City renovation projects. This would serve as a blanket contract for renovations to City building and building components.

The Office of Construction Management solicited Requests for Statements of Qualifications, due on April 20, 2011. The City received twenty (20) proposals from the following firms(3 *MBE, 1 + FBE, 1 ^AS1): Bird Houk, MA Architects, SHP, *Harris Design, Schorr Architects Inc, *HKI Associates, CDM, MS Consultants Inc, Shremshock Architects Inc, Beradi+Partners, Design Group, JL Bender Inc, X-CEL Engineering LLC, Phillip Markwood Architects Inc, Braun Steidl, ^CTL Engineering, Feinknopf Macioce Schappa Architects, Heapy Engineering, *Dynamix Engineering, and +Hardlines Design Company.

As bid, this contract may be requested to be modified as additional projects and resources are identified over time. Establishing a blanket contract is an efficient mechanism by which smaller renovation projects can be scoped and bid. Actual construction projects designed under this contract come back to Council for authorization.

Emergency action is requested so that needed renovations within the City may be accomplished as quickly as possible.

Schorr Architects Contract Compliance No. 03-0499713; expiration date February 9, 2013.

Fiscal Impact: This ordinance authorizes the expenditure of $200,000.00 from the Construction Management Capital Improvement Fund. As well, the Department of Public Safety is adding $250,000.00 to this contract. In order to spend these funds, it is necessary to authorize transfers between projects in the Construction Management Capital Improvement Fund and the Safety Capital Improvement Fund and to amend the 2011 Capital Improvement Budget. Fu...

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