header-left
File #: 1810-2004    Version: 1
Type: Ordinance Status: Passed
File created: 10/4/2004 In control: Administration Committee
On agenda: 11/1/2004 Final action: 11/4/2004
Title: To authorize a transfer of $123,084 within the Facilities Management Division General Fund Budget; to authorize the Public Service Director to contract for the Facilities Management Division with Dove Building Services, Inc. for custodial services at the new Police Academy at 1000 North Hague Avenue; to authorize the expenditure of $123,084.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($123,084.00)
Attachments: 1. WaiverForm1810.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/4/20041 ACTING CITY CLERK Attest  Action details Meeting details
11/3/20041 MAYOR Signed  Action details Meeting details
11/1/20041 Columbus City Council ApprovedPass Action details Meeting details
11/1/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
10/27/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/27/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/27/20041 Service Drafter Sent for Approval  Action details Meeting details
10/27/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/27/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/26/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/26/20041 Service Drafter Sent for Approval  Action details Meeting details
10/26/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/26/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/26/20041 Service Drafter Sent for Approval  Action details Meeting details
10/21/20041 Finance Drafter Sent for Approval  Action details Meeting details
10/19/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/11/20041 Service Drafter Sent for Approval  Action details Meeting details
10/8/20041 Service Drafter Sent for Approval  Action details Meeting details
10/4/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Public Service Director to enter into a custodial services contract with Dove Building Services at the Police Academy at 1000 North Hague Avenue in the amount of $123,084.00. The new Police Academy is currently scheduled to be substantially completed in mid- or late November. The original intention of the Facilities Management Division was to enter into a 12-month contract for custodial services beginning November 1, 2004 through October 31, 2005, and the contract was bid out as such. Due to budget constraints within the 2004 General Fund Budget, the Facilities Management Division is recommending that this contract be funded for a four month period of beginning November 1, 2004 through February 28, 2005. Because this contract was bid for a 12-month contract and only four months of funding is available, the Facilities Management Division is requesting a waiver of competitive bidding in order to award a four month contract. The contractor was selected based on their overall qualificatons, and their prices over a 12-month period. Responsible service contracting provisions were included in the bid. Upon the passage of the 2005 Budget, and with Council approval, the Facilities Management Division will request a renewal of the contract for a 12-month period covering March 1, 2005 through February 28, 2006, in the amount of $269,197.00. The cost of the first four months includes start-up costs as well as regular charges for the four months of custodial service. The start-up costs in the first month include the purchase of necessary equipment, supplies, and uniforms, etc.

Formal proposals were solicited on July 30, 2004, and opened on August 17, 2004. Three firms submitted a proposal. (2 MBE*, 0 FBE).

Dove Building Services, Inc. $285,894.59*
Mid-American Cleaning Contractors $293,971.94
K&M Kleening Service $300,937.97*

It is the recommendation of the Facilities Management Division to award...

Click here for full text