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File #: 1133-2010    Version: 1
Type: Ordinance Status: Passed
File created: 7/8/2010 In control: Finance & Economic Development Committee
On agenda: 7/19/2010 Final action: 7/21/2010
Title: To authorize the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Performance Companies, LLC. for the garage pavement repairs and striping at City Hall, 90 West Broad Street; to authorize and direct the City Auditor to transfer $45,00.00 from the Special Income Tax Fund to the Construction Management Capital Improvement Fund; to authorize the appropriation of said funds to the Construction Management Capital Improvement Fund; to authorize the expenditure of $45,000.00 from the Construction Management Capital Improvement Fund; to waive the competitive bidding requirements of the City Code; and to declare an emergency. ($45,000.00)
Attachments: 1. City Hall Garage.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20101 MAYOR Signed  Action details Meeting details
7/21/20101 CITY CLERK Attest  Action details Meeting details
7/19/20101 Columbus City Council ApprovedPass Action details Meeting details
7/19/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
7/12/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/12/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/12/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/12/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/9/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Reviewer Sent for Approval  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/9/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/9/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/8/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/8/20101 Finance Reviewer Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Performance Companies, LLC. for the garage pavement repairs and striping at City Hall, 90 West Broad Street.

The work shall include, but is not limited to, cleaning of the existing asphalt pavement with a power blower removal of all grass and cracks from the edge of the pavement, repair of all potholes and depressions, overlay of asphalt, and re-striping of previously marked spaces.

Formal bids were solicited and no responses were received. Therefore, the Facilities Management Division is requesting to waive the competitive bidding process of the Columbus City Codes. Due to time constraints, it was manifestly impractical to bid again. ^Performance Companies, LLC. was selected due to its expertise in this area and its successful completion of previous projects for the City (^AA).

Emergency action is requested is requested to allow the contractor to complete the work during Council's August break, while traffic is minimal in the facility.

Performance Companies, LLC. Contract Compliance No. 11-3659579, expiration date July 8, 2012.

Fiscal Impact: This project is funded in the 2010 Capital Improvements Budget. However, bonds have yet to be sold for the whole project, necessitating a certification of $45,000.00 against the Special Income Tax Fund. Upon sale of the bonds, this will be reimbursed. This legislation authorizes the expenditure of $45,000.00 or so much thereof, as may be necessary for this purpose.

Title

To authorize the Finance and Management Director to enter into a contract on behalf of the Facilities Management Division with Performance Companies, LLC. for the garage pavement repairs and striping at City Hall, 90 West Broad Street; to authorize and direct the City Auditor to transfer $45,00.00 from the Special Income Tax Fund to the Construction Mana...

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