header-left
File #: 1051-2010    Version:
Type: Ordinance Status: Passed
File created: 6/30/2010 In control: Health, Housing & Human Services Committee
On agenda: 7/26/2010 Final action: 7/28/2010
Title: To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Design Group, Inc. for professional services for the construction of the new John Maloney Health Center; to authorize and direct the City Auditor to transfer $675,000.00 from the Special Income Tax Fund to the Health General Obligations Bond Fund; to authorize the appropriation of said funds to the Health General Obligations Bond Fund; and to authorize the expenditure of $675,000.00 from the Health General Obligations Bond Fund; and to declare an emergency. ($675,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/28/20102 CITY CLERK Attest  Action details Meeting details
7/27/20102 MAYOR Signed  Action details Meeting details
7/26/20101 Columbus City Council Amended to 30 dayPass Action details Meeting details
7/26/20102 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
7/26/20102 Columbus City Council Approved as AmendedPass Action details Meeting details
7/26/20102 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/9/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/9/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/9/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/7/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/7/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/7/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/4/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/30/20101 Finance Drafter Sent for Approval  Action details Meeting details
6/30/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Design Group, Inc. for professional services for the design of the new John R. Maloney Health Center. The new health center will provide medical care to area residents.

The former health center was demolished due to significant structural problems. After inspection by the Building Services Division, it was determined the building should be vacated as the cost to repair the building would be too cost prohibitive. The evacuation occurred in late August 2006. The health center was moved into a leased space at 3781 South High St. The new health center will be located on or adjacent to the site of the former facility on the west side of Parsons Avenue between Innis and Barthman Avenues.

The design of the new John Maloney Health Center is to include: a 20,000 square foot two story building of which will house medical offices for clinical function, the Columbus Neighborhood Health Centers business offices, and the Neighborhood Pride Center Office. This building will utilize LEED components and be certified to a silver rated level per the United States Green Building Council.

The Office of Construction Management solicited Requests for Proposals, due on May 26, 2010. The City received twelve (12) proposals from the following firms (0 FBE, 2 ^MBE): Design Group, Inc., ^Harris Design Group, Phil Markwood, JL Bender, Architect Allnc., ^Moody Nolan, Karlsberger, FCM/Addis, Andrews Architects, Jest Jones, Braun & Steidl Architects, Inc., and Star Consulting.

Emergency action is requested so that work may begin as quickly as possible to improve health services on the south side of the City.

Design Group, Inc. Contract Compliance No. 31-0810142 , expiration date June 30, 2012.

Fiscal Impact: This project is funded in the 2010 Capital Improvements Budget. However, bonds have ...

Click here for full text