Legislation Details

File #: 1828-2026    Version: 1
Type: Ordinance Status: Consent
File created: 6/5/2026 In control: Public Safety & Criminal Justice Committee
On agenda: 6/29/2026 Final action:
Title: To authorize the Municipal Court Clerk to increase the funds with FedEx for the provision of commercial carrier service; to authorize the expenditure of up to $65,000.00 within the General Fund; and to declare an emergency. ($65,000.00)
Attachments: 1. 1828-2026 SOS, 2. State Term Permission Request, 3. 1828-2026 Financial String
Date Ver.Action ByActionResultAction DetailsMeeting Details
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Explanation

Background:
This legislation authorizes the Franklin County Municipal Court Clerk (hereinafter "Municipal Court Clerk") to increase funding in an amount up to $65,000.00 with FedEx Corporation (“FedEx”) for the provision of commercial carrier service.
Ordinance 2248-2023 authorized the Municipal Court Clerk to originally enter a contract with FedEx for the provision of commercial carrier services on civil cases which allows for a more efficient and effective means of service.
The usage of the FedEx service has increased since the initial implementation. More funds are needed to be able to cover the costs of this increase.
Ordinance 1898-2025 extended the contract one year up until October 18, 2026.
Contract Compliance: CC-009933
Expiration Date: 10/20/2027
DAX Vendor Number: 009933

Contracts:
Ordinance: 2248-2023; $200,000.00; PO411015
Ordinance: 1468-2024; $0.00; PO411015
Ordinance: 2573-2024; $100,000.00; PO472572
Ordinance: 2721; $0.00; PO472572
Ordinance: 302-2025; $0.00; PO472572
Ordinance: 1898-2025; $150,000.00; PO523837
Ordinance: 2658-2025: $0.00; PO523837
Ordinance: 1828-2026: $65,000.00
Contract Modification:
This Ordinance is being submitted in accordance with the relevant provisions of Chapter 329 of City Code pertaining to contract modifications.
1. Amount of additional funds: Amount of additional funds to be expended under this modification is $65,000.00.
2. Reason additional funds were not foreseen: Additional funds are needed due to the unforeseen usage of the service by the public.
3. Reason other procurement processes were not used: STS procurement process was followed in 2658-2025.
4. How was cost determined: Cost determination: The cost was determined by using the rates stated in the current STS contract.

Fiscal Impact: Funds totaling $65,000.00 are available within the General Fund.

Emergency: There is an immediate need to continue FedEx for commercial carrier service to ensure proper service procedures are met and to a...

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