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File #: 1164-2010    Version:
Type: Ordinance Status: Passed
File created: 7/15/2010 In control: Safety Committee
On agenda: 7/26/2010 Final action: 7/28/2010
Title: To amend the 2010 Capital Improvements Budget; to authorize the transfer of $248,824.51 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with General Maintenance and Engineering for the replacement of the roof and masonry for the Division of Police at Substation No. 5, 1371 Cleveland Avenue; to authorize the expenditure of $281,993.00 from the Safety Voted Bond Fund; . and to declare an emergency. ($281,993.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/28/20102 CITY CLERK Attest  Action details Meeting details
7/27/20102 MAYOR Signed  Action details Meeting details
7/26/20101 Columbus City Council Amended to 30 dayPass Action details Meeting details
7/26/20102 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
7/26/20102 Columbus City Council Approved as AmendedPass Action details Meeting details
7/26/20102 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/16/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/16/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/16/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/16/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/16/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/16/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/16/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/16/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/16/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/16/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/15/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/15/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/15/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This ordinance amends the 2010 Capital Improvements Budget and authorizes the transfer of $248,824.51 within the Safety Voted Bond Fund. This ordinance also authorizes the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with General Maintenance and Engineering for the replacement of the roof and masonry for the Division of Police, Substation No. 5, 1371 Cleveland Avenue. The roof renovation is necessary due to water intrusion.

The renovation will consist of removal of the existing roofing system, installation of the modified bitumen system, masonry, mold abatement, window demolition, minor carpentry, drywall, painting, and installation of carpet and floor tile.

Formal bids were solicited. Two companies submitted bids on June 29, 2010 as follows (0 MBE, 0 FBE):

General Maintenance and Engineering $281,993.00
Wingler Construction $395,056.00

The Office of Construction Management recommends the bid award be made to the most responsive and responsible bidder, General Maintenance and Engineering.

Emergency action is requested so that the roof and masonry renovation can occur immediately.

General Maintenance and Engineering Contract Compliance No. 31-4188545, expiration date May 19, 2012.

Fiscal Impact: This ordinance authorizes the expenditure of $281,993 from existing cash in the Safety Voted Bond Fund. In order to accommodate this expenditure, the 2010 Capital Improvements Budget needs to be amended to account for encumbrance cancellations, as well as transfers of funds between projects so that budget authority can be properly aligned with anticipated expenses.

Title

To amend the 2010 Capital Improvements Budget; to authorize the transfer of $248,824.51 between projects within the Safety Voted Bond Fund; to authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with...

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