Explanation
BACKGROUND: This ordinance authorizes the Public Service Director to exercise the third of five renewal options to extend a custodial services contract with K&M Kleening Service at the Columbus Health Department at 240 Parsons Avenue in the amount of $294,000.00. The original contract was authorized by Ordinance Number 1755-01, passed October 22, 2001. The contract shall continue from October 22, 2004, through October 21, 2005. Renewal of this contract has been coordinated with the Health Department. 2003 expenses for this contract were $294,000.00, which was authorized by Ordinance 2196-03, passed October 20, 2003.
This ordinance also authorizes a transfer of $294,000 within the Facilities Management Division General Fund budget. In 2004, the Facilities Management Division has experienced higher-than-anticipated costs in both its contracts and utilities budgets. However, the personnel budget contains a sufficient surplus to allow a transfer of $294,000 to the services budget.
Contract compliance number 02-0553299, expiration date 08/27/2007.
Emergency Action is requested so that custodial services may continue without interruption, thereby insuring that the accreditation with the Joint Commission for the Accreditation of Health Care Organizations (JCAHO) does not lapse.
Fiscal Impact: The Facilities Management Division budgeted $294,000.00 in the 2004 Budget for the K & M Kleening Service contract at the Columbus Health Department. This ordinance is for 2004 is also for $294,000. Facilities Management spent $294,000.00 for the same period beginning in October 2003 through October 2004, which was authorized by Ordinance 2196-03, passed October 20, 2003.
Title
To authorize a transfer of $294,000 within the general fund; to authorize the Public Service Director to modify and extend a contract for the Facilities Management Division with K&M Kleening Service for custodial services at the Columbus Health Department; ...
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