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File #: 1681-2005    Version: 1
Type: Ordinance Status: Passed
File created: 10/4/2005 In control: Recreation & Parks Committee
On agenda: 11/7/2005 Final action: 11/9/2005
Title: To authorize and direct the Director of Recreation and Parks to modify the contract with Shelly and Sands, Inc., for additional costs related to the Alum Creek Bikeway - Morse to 161 Project, to authorize the transfer and expenditure of $46,902.68 from the Voted 1999 and 2004 Parks and Recreation Bond Fund, and to declare an emergency. ($46,902.68)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/9/20051 CITY CLERK Attest  Action details Meeting details
11/8/20051 MAYOR Signed  Action details Meeting details
11/7/20051 Columbus City Council ApprovedPass Action details Meeting details
11/7/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
10/24/20051 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/20/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
10/20/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/19/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
10/19/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/19/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/18/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/18/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/12/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
10/11/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/11/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
10/4/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
10/4/20051 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

Background:
This ordinance will modify Contract No. EL003637 to provide for additional costs related to the Alum Creek Bikeway
- Morse to 161 Project, and authorize the transfer and expenditure of funds within the Voted 1999 and 2004 Parks and
Recreation Bond Fund.

Amount of the modification is $72,685.02. Project already has a contingency of $25,782.34 leaving a balance
of $46,902.68 to be transferred. Total modified contract cost is $1,760,824.00.

Additional fees are necessary due to the additional quantities of material installed on this project. Project
was bid with line item costs and all additional costs are concurrent with the bid documents.

The Contract Compliance Number for Shelly and Sands Inc., is #31-4351261.

Emergency legislation is requested as the work is complete.

Fiscal Impact:
$46,902.68 is required and budgeted in the Voted 1999 and 2004 Parks and Recreation Bond Fund to meet the financial
obligation of this contract modification


Title

To authorize and direct the Director of Recreation and Parks to modify the contract with Shelly and Sands, Inc., for additional costs related to the Alum Creek Bikeway - Morse to 161 Project, to authorize the transfer and expenditure of $46,902.68 from the Voted 1999 and 2004 Parks and Recreation Bond Fund, and to declare an emergency. ($46,902.68)


Body


WHEREAS, it is necessary to modify the contract with Shelly and Sands, Inc., for additional costs related to the alum Creek Bikeway - Morse to 161 Project; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to modify said contract as the work is complete; now, therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Director of Recreation and Parks be and he is hereby authorized an...

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