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File #: 2100-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/15/2004 In control: Administration Committee
On agenda: 12/13/2004 Final action: 12/15/2004
Title: To authorize the appropriation of $10,000.00 within the General Permanent Improvement Fund; to authorize a transfer of $10,000.00 between projects in the General Permanent Improvement Fund; to authorize the Public Service Director to modify a contract for the Facilities Management Division with Simplex Grinnell LP for the repair of fire alarm deficiencies; to authorize the expenditure of $10,000.00 from the General Permanent Improvement Fund, and to declare an emergency. ($10,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/15/20041 CITY CLERK Attest  Action details Meeting details
12/13/20041 Columbus City Council ApprovedPass Action details Meeting details
12/13/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
12/13/20041 MAYOR Signed  Action details Meeting details
12/2/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/2/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/2/20041 Service Drafter Sent for Approval  Action details Meeting details
12/2/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/2/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/1/20041 Service Drafter Sent for Approval  Action details Meeting details
12/1/20041 Service Drafter Sent for Approval  Action details Meeting details
11/30/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/30/20041 Service Drafter Sent for Approval  Action details Meeting details
11/30/20041 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
11/29/20041 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
11/29/20041 Service Drafter Sent for Approval  Action details Meeting details
11/29/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/24/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20041 Service Drafter Sent for Approval  Action details Meeting details
11/22/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/22/20041 Service Drafter Sent for Approval  Action details Meeting details
11/17/20041 Service Drafter Sent for Approval  Action details Meeting details
11/15/20041 Service Drafter Sent for Approval  Action details Meeting details
11/15/20041 Service Drafter Sent for Approval  Action details Meeting details
11/15/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Public Service Director to modify a contract in the amount of $10,000.00 for the Facilities Management Division with SimplexGrinnell LP in order to correct deficiencies in fire alarm equipment in various City-owned buildings. Ordinance 0416-2004, which passed Council April 28, 2004, provided funding for SimplexGrinnell LP to inspect, test, and report deficiencies for smoke and fire alarm systems in City-owned buildings under the purview of the Facilities Management Division. This modification will provide funding to repair the deficiencies as reported by SimplexGrinnell LP. The deficiencies reported include smoke alarms without power and smoke alarms that operate but do not alert the monitoring company. Per the Ohio Fire Code, all fire alarm systems must be repaired and maintained. The original contract was authorized by Ordinance 0269-2001, which passed Council on February 12, 2001.

This ordinance also authorizes a transfer of $10,000.00 within the General Permanent Improvement Fund (Fund 748).

Emergency action is requested to allow the deficiencies in the fire alarm systems to be corrected as quickly as possible. The failure to correct these deficiencies could lead to loss of life or property.

Fiscal Impact: Funds are available within the General Permanent Improvement Fund. This legislation transfers $10,000.00 from the Unallocated Balance Project to the Facility Renovation Project. SimplexGrinnell LP Number 58-2608861, expiration 07/22/2007.


Title

To authorize the appropriation of $10,000.00 within the General Permanent Improvement Fund; to authorize a transfer of $10,000.00 between projects in the General Permanent Improvement Fund; to authorize the Public Service Director to modify a contract for the Facilities Management Division with Simplex Grinnell LP for the repair of fire alarm deficiencies; to authorize the expenditure of $10,000.00 from the General Permanent Impr...

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