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File #: 1183-2007    Version: 1
Type: Ordinance Status: Passed
File created: 7/6/2007 In control: Finance & Economic Development Committee
On agenda: 7/23/2007 Final action: 7/25/2007
Title: To authorize and direct the City Auditor to transfer $495,286.83 from the Special Income Tax Fund to the Information Services Capital Improvement Fund; to authorize the appropriation of said funds; to authorize the Finance and Management Director to enter into contract for the Office of Construction Management with various companies for the purchase and installation of furniture, fixtures, and equipment at 1111 East Broad Street; to authorize the Finance and Management Director to establish purchase orders with various companies in accordance with State of Ohio State Term Contracts and City of Columbus Universal Term Contracts for the purchase and installation of furniture, fixtures, and equipment at 1111 East Broad Street; to authorize the expenditure of $460,193.40 from the Voted Recreation and Parks Bond Fund; to authorize the expenditure of $495,286.83 from the Information Services Fund; to authorize the expenditure of $84,280.05 from the 1995, 1999, 2004 Voted Streets and Highway...
Attachments: 1. BidWaiverForm11832007.pdf, 2. 1183-2007.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/25/20071 CITY CLERK Attest  Action details Meeting details
7/24/20071 MAYOR Signed  Action details Meeting details
7/23/20071 Columbus City Council ApprovedPass Action details Meeting details
7/23/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
7/12/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20071 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/11/20071 Finance Reviewer Sent for Approval  Action details Meeting details
7/11/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20071 Finance Reviewer Sent for Approval  Action details Meeting details
7/11/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/11/20071 Finance Drafter Sent for Approval  Action details Meeting details
7/11/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20071 Finance Reviewer Sent to Clerk's Office for Council  Action details Meeting details
7/11/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
7/11/20071 Finance Reviewer Sent for Approval  Action details Meeting details
7/10/20071 Finance Reviewer Sent for Approval  Action details Meeting details
7/10/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/10/20071 Finance Reviewer Sent for Approval  Action details Meeting details
7/10/20071 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
7/10/20071 Finance Reviewer Sent for Approval  Action details Meeting details
7/10/20071 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND:

This ordinance authorizes the Finance and Management Director to establish various purchase orders from State Term Contracts and Universal Term Contracts for furniture, fixtures, and equipment to be used for the remodeling of the offices at 1111 East Broad Street. This ordinance also authorizes the Finance and Management Director to enter into contract with various companies for safes, benches, and appliances. These contracts were bid informally by the Finance and Management Department, Purchasing Division. These offices will be occupied by the Recreation and Parks Department, Technology Department, the 3-1-1 Call Center, and the Community Relations Commission (CRC). Besides providing office spaces more conducive to the operations of the 3-1-1 Call Center and the CRC, this relocation will consolidate offices of the Recreation and Parks Department and the Technology Department respectively, thereby allowing for departmental leadership to be co-located with staff and functions. The move will also allow the development of a park by Metro Parks on the Whittier Peninsula where current Recreation and Parks Department offices are located.

This ordinance also authorizes the Auditor to establish an Auditor's Certficate to be used to allow the purchase of various workstation accessories to be provided from State Term Contracts from two vendors. This method will allow each individual moving to 1111 East Broad Street to select those workstation accessories that are best for his or her work functions.

This ordinance also authorizes a bid waiver with King Business Interiors in the amount of $3,000.00 for lockers. This piece of equipment was bid by the Finance and Management Department, Purchasing Division. However, no one bid. Due to time contraints, it was manifestly impractical to bid again.

Emergency action is requested to allow construction on the Whittier Peninsula Park by Metro Parks to proceed as soon as possible.

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