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File #: 1687-2010    Version: 1
Type: Ordinance Status: Passed
File created: 11/15/2010 In control: Finance & Economic Development Committee
On agenda: 12/6/2010 Final action: 12/9/2010
Title: To authorize and direct the Finance and Management Director, on behalf of the Facilities Management Division, to execute those documents necessary for KNS Services, Inc. to install of the security equipment in various City-owned facilities; and to declare an emergency. ($0)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20101 CITY CLERK Attest  Action details Meeting details
12/7/20101 MAYOR Signed  Action details Meeting details
12/6/20101 Columbus City Council ApprovedPass Action details Meeting details
12/6/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/22/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/22/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/19/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20101 Finance Drafter Sent for Approval  Action details Meeting details
11/19/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/19/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/19/20101 Finance Drafter Sent for Approval  Action details Meeting details
11/18/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20101 Finance Drafter Sent for Approval  Action details Meeting details
11/18/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/17/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/17/20101 Finance Reviewer Sent for Approval  Action details Meeting details
11/17/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/16/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/15/20101 Finance Drafter Sent for Approval  Action details Meeting details
11/15/20101 Finance Drafter Sent for Approval  Action details Meeting details
11/15/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/15/20101 Finance Reviewer Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Finance and Management Department, Facilities Management Division, was granted funding through the Franklin County Office of Homeland Security and Justice Programs for the purchase, delivery, and installation of security equipment in various City-owned facilities. Ordinance No. 1273-2010, passed by City Council, September 20, 2010, in the amount of $156,100.00, authorized the acceptance of the grant from the Franklin County Office of Homeland Security. This equipment will enhance and support the daily operations of security in the downtown buildings. The expenditure for the purchase, delivery and installation, in the amount of $122,722.00 will be paid by Franklin County through the Homeland Security Grant.

The Purchasing Office advertised and solicited competitive bids. Two companies submitted bids on November 11, 2010 as follows (0 MBE, 0 FBE):

KNS Services, Inc. $122,722.00
Simplex Grinnell L.P. $132,539.00

The Facilities Management Division recommends the bid award be made to the most responsive, responsible, and best bidder, KNS Services, Inc.

A purchase order will also be created independent from this ordinance, utilizing the terms and conditions from an existing Universal Term Contract (UTC), established through the competitive bidding process by the Purchasing Office, with Echo 24 (FL004688, BPCMP33G- Expiration Date: 3/31/13). The expenditure for installation of wiring, in the amount of $33,336.00 will be paid by Franklin County through the Homeland Security Grant.

Emergency action is requested to expedite the process of the award from the Franklin County Office of Homeland Security and Justice Programs, ensuring that the important security upgrades occur as quickly as possible.

KNS Services, Inc. Contract Compliance No. 31-14602200; expiration date August 3, 2012.

Fiscal Impact: The grant for this expenditure resides with the Franklin County Office of Homeland Security, and the invoice will b...

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