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File #: 1465-2004    Version: 1
Type: Ordinance Status: Passed
File created: 8/3/2004 In control: Safety Committee
On agenda: 9/20/2004 Final action: 9/23/2004
Title: To authorize and direct the Finance Director to contract for the rental of parking spaces for the Division of Police, to authorize the expenditure of $141,091.00 from the General Fund. ($141,091.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/23/20041 CITY CLERK Attest  Action details Meeting details
9/22/20041 MAYOR Signed  Action details Meeting details
9/20/20041 Columbus City Council ApprovedPass Action details Meeting details
9/20/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
9/13/20041 Columbus City Council Read for the First Time  Action details Meeting details
8/23/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/23/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/18/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/18/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/18/20041 Safety Drafter Sent for Approval  Action details Meeting details
8/17/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/17/20041 Safety Drafter Sent for Approval  Action details Meeting details
8/16/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/13/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/13/20041 Safety Drafter Sent for Approval  Action details Meeting details
8/12/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
8/11/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/11/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/11/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
8/11/20041 Safety Drafter Sent for Approval  Action details Meeting details
8/3/20041 Safety Drafter Sent for Approval  Action details Meeting details
8/3/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:                                          
 
Need: There is a need to contract for monthly parking for the Division of Police's vehicles in a location that is close to the Central Safety Building. At the present time, there are 144 vehicles that need to be parked at this location.
 
Bid Information: The Purchasing Office has an UTC with Marconi Garage LLC for monthly parking spaces.  This agreement will be from December 1, 2004 through November 30, 2005.
 
Contract Compliance No.: 31-6084775
 
FISCAL IMPACT:
 
$159,873.00 is budgeted in the Division of Police's General Fund Budget for parking. $117,600.00 was spent or encumbered in 2003-2004 for parking of the Division's unmarked vehicles.
 
 
 
Title
 
To authorize and direct the Finance Director to contract for the rental of parking spaces for the Division of Police, to authorize the expenditure of $141,091.00 from the General Fund. ($141,091.00)
 
 
 
Body
 
WHEREAS, the Division of Police needs to park 144 unmarked vehicles close to the Central Safety Building; and
 
WHEREAS, the City has a contract with Marconi Garage LLC for the rental of parking spaces for city vehicles; now therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Finance Director be and is hereby authorized and directed to contract with Marconi Garage LLC. for the rental of parking spaces for the Division of Police, Department of Public Safety, on the basis of the City's Universal Term Contract.
 
Section 2. That the expenditure of $141,091.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:
 
Dept                Fund        Obj. Level 1           Obj. Level 3                  OCA
 
30-03      010       03      3327       301580
 
Section 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.