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File #: 0733-2012    Version: 1
Type: Ordinance Status: Passed
File created: 3/23/2012 In control: Recreation & Parks Committee
On agenda: 4/23/2012 Final action: 4/25/2012
Title: To authorize the appropriation and transfer of $50,000.00 within the Recreation and Parks Permanent Improvement Fund for the purchase of Recreation equipment; to authorize the Director of Finance and Management to enter into various contracts for the purchase of equipment for the Recreation and Parks Department; to amend the 2012 Capital Improvement Budget; to authorize the expenditure of $50,000.00 from the Recreation and Parks Permanent Improvement Fund; to establish an auditor's certificate in the amount of $50,000.00 for the purchases listed within this legislation; and to declare an emergency. ($50,000.00)
Explanation

This ordinance will authorize the appropriation, transfer and expenditure of $50,000.00 in conjunction with the purchase of Recreation and parks Equipment. This ordinance will establish an auditor's certificate and authorize the expenditures for Recreation equipment for the Recreation and Parks Department.

All equipment will be bid through the City of Columbus Purchasing System and all contracts will be approved by the Director of Finance and Management. The equipment list below provides estimates only.

In order to have all the equipment available for the 2012 Recreation Seasons, it is necessary to authorize this expenditure to have the funding and approval complete when the bidding has been finalized. Competitive bids will be solicited and opened by the Purchasing Office for the following pieces of equipment:

Item Estimated Cost
Boxing Ring $6,000.00
Custodial Equipment $12,000.00
Gymnastics Equipment $5,500.00
Therapeutic Recreation Equipment $10,500.00
Fitness Equipment $3,000.00
Recreation Equipment $13,000.00

Fiscal Impact:
$50,000.00 is required and budgeted in the Recreation Permanent Improvement Fund 747 to meet the financial obligations of these various expenditures.

Title
To authorize the appropriation and transfer of $50,000.00 within the Recreation and Parks Permanent Improvement Fund for the purchase of Recreation equipment; to authorize the Director of Finance and Management to enter into various contracts for the purchase of equipment for the Recreation and Parks Department; to amend the 2012 Capital Improvement Budget; to authorize the expenditure of $50,000.00 from the Recreation and P...

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