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File #: 0386-2004    Version: 1
Type: Ordinance Status: Passed
File created: 2/13/2004 In control: Administration Committee
On agenda: 3/29/2004 Final action: 4/1/2004
Title: To authorize and direct the City Auditor to transfer $25,720.00 from the Special Income Tax Fund to the Facilities Management Capital Improvement Fund, to authorize the appropriation and expenditure of $25,720.00 from the Facilities Management Capital Improvement Fund, and to authorize the Public Service Director to contract for the Facilities Management Division with Axiom Mechanical for the installation of a new air conditioning compressor at 757 Carolyn Avenue. ($25,720.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20041 CITY CLERK Attest  Action details Meeting details
3/31/20041 MAYOR Signed  Action details Meeting details
3/29/20041 Columbus City Council ApprovedPass Action details Meeting details
3/29/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
3/15/20041 Columbus City Council Read for the First Time  Action details Meeting details
3/3/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/3/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20041 Service Drafter Sent for Approval  Action details Meeting details
3/3/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/3/20041 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
3/2/20041 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
3/2/20041 Auditor Reviewer Contingent Within  Action details Meeting details
3/2/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/2/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/27/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/25/20041 Service Drafter Sent for Approval  Action details Meeting details
2/25/20041 Service Drafter Sent for Approval  Action details Meeting details
2/17/20041 Service Drafter Sent for Approval  Action details Meeting details
2/17/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Public Service Director to enter into contract for the Facilities Management Division with Axiom Mechanical Services, cc# 55-0829335, exp. 10/08/2006, in the amount of $25,720.00 for the installation of a new air conditioning compressor at 757 Carolyn Avenue. At present, the Carolyn Avenue building has four compressors, but one is inoperable. If this compressor is not replaced, it will be difficult to maintain comfortable indoor temperatures during the summer unless the other three compressors run 24 hours per day, increasing energy costs and wear on the other compressors. The proposed contract with Axiom includes a five-year warranty on the new compressor.

Formal proposals were solicited on December 15, 2003, and received on January 6, 2004. Three majority firms submitted proposals as follows:

Air Force One $34,900.00
Axiom Mechanical $25,720.00
Peter Miller Inc. $30,992.00

It is the recommendation of the Facilities Management Division to award this contract to the most responsive and responsible bidder, Axiom Mechanical.

This ordinance also authorizes the transfer, appropriation, and expenditure of $25,720.00 from the Special Income Tax Fund to pay for this project. The Special Income Tax transfer and appropriation is a temporary measure until the City sells notes or bonds for this project.

Fiscal Impact: The Special Income Tax fund has a sufficient budget to support the transfer of $25,720.00. The total cost of the contract is $25,720.00.

Title

To authorize and direct the City Auditor to transfer $25,720.00 from the Special Income Tax Fund to the Facilities Management Capital Improvement Fund, to authorize the appropriation and expenditure of $25,720.00 from the Facilities Management Capital Improvement Fund, and to authorize the Public Service Director to contract for the Facilities Management Division with Axiom Mechanical for the installation of a new air condi...

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