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File #: 0699-2009    Version: 1
Type: Ordinance Status: Passed
File created: 5/4/2009 In control: Safety Committee
On agenda: 5/18/2009 Final action: 5/21/2009
Title: To amend the 2008 Capital Improvements Budget; to authorize the Finance and Management Director to increase a contract with SEA, Ltd. for an evaluation service contract; to authorize the City Auditor to cancel the balance of a previously established Auditor's Certificate; to authorize the expenditure of $10,165.50 from the Safety Voted Bond Fund; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. ($10,165.50)
Attachments: 1. legitemp14736.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/21/20091 ACTING CITY CLERK Attest  Action details Meeting details
5/20/20091 MAYOR Signed  Action details Meeting details
5/18/20091 Columbus City Council ApprovedPass Action details Meeting details
5/18/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
5/8/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/8/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/8/20091 Finance Reviewer Sent for Approval  Action details Meeting details
5/8/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/8/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/7/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/7/20091 Finance Drafter Sent for Approval  Action details Meeting details
5/7/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/7/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/7/20091 Finance Drafter Sent for Approval  Action details Meeting details
5/6/20091 Finance Drafter Sent for Approval  Action details Meeting details
5/6/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/6/20091 Finance Reviewer Sent for Approval  Action details Meeting details
5/6/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20091 Finance Drafter Sent for Approval  Action details Meeting details
5/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: This legislation authorizes the Finance and Management Director to increase an evaluation service contract with SEA, Ltd. (EL008214) for the Office of Construction Management. The contract to be increased is for the evaluation of the roof as installed by Altman Company at the Ohio State University Neighborhood Policing Center, located at Eleventh and Hamlet Avenues. This ordinance also cancels the remaining balance of EL007164 with Altman Company so that cash will be available to fund this modification. This ordinance furthermore waives the competitive bidding provisions of Columbus City Codes 329.11. It is also necessary for this ordinance to amend the 2008 Capital Improvements Budget.

In June 2008, the Construction Manager determined that there were potential problems with the roof at the OSU Neighborhood Policing Center. Subsequently, the Finance and Management Director selected SEA, Ltd. per the process outlined in Columbus City Codes 329.10 (Process for awarding professional service contracts not exceeding twenty thousand dollars). Upon investigation by SEA, Ltd. it was discovered that moisture was entrained within the roofing materials. This required the contractor to replace 25% of the roof. Subsequently, the City determined that it was in the City's best interests to retain SEA, Ltd. to monitor the additional construction, thereby necessitating this modification. Due to the need for these additional services, Finance and Management Department respectfully requests a waiver of the competitive bidding provisions of Columbus City Codes 329.11. It would not have been in the best interests of the City to select another vendor.

Fiscal Impact: The original amount of the contract was $18,500.00. This modification is in the amount of $10,165.50. Therefore, the total cost of the contract will be $28,665.50. This ordinance cancels the balance of EL007164 with Altman Company, providing cash to fund this modification.

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