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File #: 0546-2008    Version: 1
Type: Ordinance Status: Passed
File created: 3/19/2008 In control: Safety Committee
On agenda: 4/14/2008 Final action: 4/16/2008
Title: To authorize and direct the Finance and Management Director to contract for the rental of parking spaces on the basis of the City's Universal Term Contract with High Street Anchor, LLC for the Division of Police, to authorize the expenditure of $72,772.00 from the General Fund. ($72,772.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/16/20081 CITY CLERK Attest  Action details Meeting details
4/15/20081 MAYOR Signed  Action details Meeting details
4/14/20081 Columbus City Council ApprovedPass Action details Meeting details
4/14/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
4/7/20081 Columbus City Council Read for the First Time  Action details Meeting details
3/26/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/26/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/26/20081 Safety Drafter Sent for Approval  Action details Meeting details
3/26/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/26/20081 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/25/20081 Safety Drafter Sent for Approval  Action details Meeting details
3/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/24/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/24/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/21/20081 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/21/20081 Safety Drafter Sent for Approval  Action details Meeting details
3/21/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/21/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/21/20081 Safety Drafter Sent for Approval  Action details Meeting details
3/21/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/20/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/20/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/19/20081 Safety Drafter Sent for Approval  Action details Meeting details
3/19/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/19/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Need: There is a need to contract for monthly parking for the Division of Police vehicles in a location that is close to the Central Safety Building. At the present time, there are 113 vehicles that need to be parked at this location.

Bid Information: The Purchasing Office has an UTC with High Street Anchor, LLC for monthly parking spaces. This agreement will be through February 2009.

Contract Compliance No.: 20-5621165, expires 7-23-2009

FISCAL IMPACT:

$126,960.00 is budgeted in the Division of Police's General Fund Budget for parking. Clost to $120,000.00 was spent or encumbered in 2007 for parking of the Division's unmarked vehicles. A total of $51,520.00 has already been encumbered through an UT document.



Title

To authorize and direct the Finance and Management Director to contract for the rental of parking spaces on the basis of the City's Universal Term Contract with High Street Anchor, LLC for the Division of Police, to authorize the expenditure of $72,772.00 from the General Fund. ($72,772.00)



Body

WHEREAS, the Division of Police needs to park 113 unmarked vehicles close to the Central Safety Building; and

WHEREAS, the City has contract # FL003694 with High Street Anchor, 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 and Management Director be and is hereby authorized and directed to contract with High Street Anchor, 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 $72,772.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:

DEPT 30-03| FUND 010| OBJ LEVEL (1) 03| OBJ LEVEL (3) 3327| OCA 301580|

SECTION 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.
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