header-left
File #: 1804-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/5/2008 In control: Finance & Economic Development Committee
On agenda: 12/8/2008 Final action: 12/10/2008
Title: To authorize the Finance and Management Director to modify a contract with Schooley Caldwell Associates, Inc., for professional services for the renovation of a vacant area at 1111 East Broad Street; to amend the 2008 Capital Improvements Budget; to authorize the City Auditor to transfer $34,994.48 within the Information Services Fund; and to authorize the expenditure of $35,437.78 from the Information Services Fund. ($35,437.78)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/10/20081 CITY CLERK Attest  Action details Meeting details
12/9/20081 MAYOR Signed  Action details Meeting details
12/8/20081 Columbus City Council ApprovedPass Action details Meeting details
12/8/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
12/1/20081 Columbus City Council Read for the First Time  Action details Meeting details
11/20/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/20/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/19/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/19/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/19/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/19/20081 Finance Reviewer Sent for Approval  Action details Meeting details
11/19/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/19/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 Finance Drafter Sent for Approval  Action details Meeting details
11/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/17/20081 FINANCE DIRECTOR Reviewed and Disapproved  Action details Meeting details
11/7/20081 Finance Drafter Sent for Approval  Action details Meeting details
11/7/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/6/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/6/20081 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20081 Finance Drafter Sent for Approval  Action details Meeting details
11/5/20081 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to modify and increase a contract on behalf of the Office of Construction Management with Schooley Caldwell Associates, Inc., for professional services (design and construction administration) to renovate space for the Department of Technology's print room at the Jerry Hammond Center, 1111 East Broad Street.

This modification is necessary to meet the operational needs of the Department of Technology to renovate a vacant area (adjoining the Technology Center) for the print room. The print room will include a printer and sorter. The design will include a demolition plan, fire alarm and security systems, lighting, equipment wiring, HVAC, plumbing, renovation of the existing floor, and emergency power distribution. Due to the recent windstorm, re-distribution of power sources for the Technology Center is necessary for future emergency conditions.

The original contract was authorized by City Council through Ordinance No. 1790-2006, passed October 25, 2006, in the amount of $330,000.00. Ordinance No. 0848-2007, passed June 11, 2007, in the amount of $290,000.00, authorized a scope of service changes. This most recent modification will cost $33,937.78 and include a design contingency for $1,500.00, bringing the total cost of the contract to $655,437.78.

Due to the fact Schooley Caldwell Associates, Inc., was awarded the original contract, a modification with Schooley Caldwell Associates, Inc., is the logical and most expeditious option for addressing the additional professional services. Involving another architect at this point would lead to logistical problems and the likelihood of errors. Therefore, it would not be in the best interests of the City to bid the additional professional services.

This ordinance also authorizes the transfer of $10,000.00 from the Disaster Recovery Project and $24,994.48 from the Facilities Renovation Project within the Informati...

Click here for full text