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File #: 0708-2007    Version: 1
Type: Ordinance Status: Passed
File created: 4/26/2007 In control: Utilities Committee
On agenda: 5/21/2007 Final action: 5/24/2007
Title: To authorize the Director of Public Utilities enter into an agreement for Security Guard Services with U.S. Security Associates, Inc for the Department of Public Utilities, to authorize the expenditure of $25,200.00 from the Sewerage System Operating Fund, $25,200.00 from the Water Operating Fund, $18,200.00 from the Storm Water Operating Fund, $1,400.00 from the Electricity Operating fund, to waive the provisions of competitive bidding and to declare an emergency. ($70,000.00)
Attachments: 1. Security Guard (waiver).pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/24/20071 MAYOR Signed  Action details Meeting details
5/24/20071 ACTING CITY CLERK Attest  Action details Meeting details
5/21/20071 Columbus City Council ApprovedPass Action details Meeting details
5/21/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
5/11/20071 Utilities Drafter Sent for Approval  Action details Meeting details
5/11/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/11/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/10/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/10/20071 Utilities Drafter Sent for Approval  Action details Meeting details
5/10/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/7/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/7/20071 Utilities Drafter Sent for Approval  Action details Meeting details
5/4/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/3/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/3/20071 Utilities Drafter Sent for Approval  Action details Meeting details
4/26/20071 Utilities Drafter Sent for Approval  Action details Meeting details
4/26/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Director of Public Utilities to enter into an agreement for Security Guard Services at the Department of Public Utilities Complex located at 910 Dublin Road, with U.S. Security Associates Inc. Incorporated. The Department of Public Utilities is requesting a waiver of competitive bidding in accordance with Columbus City Code Section 329.27.

The Director of Public Utilities requested emergency security for the Utilities Complex at 910 Dublin Road the week of April 16, 2007. An agreement was established for $20,000.00 with U.S. Security Associates Inc. Division of Police personnel assisted in providing security during the week of April 16th. After reviewing security issues at the Department of Public Utilities Complex, the Director of Public Utilities wishes to continue providing private security services for the property for an additional year. Security guard services are required at the Department of Public Utilities Complex to enhance security for employees and the general public coming in and out of the building and working on the premises. Pricing was determined by a quote submitted on April 25, 2007. The contract shall remain in effect until March 31, 2008. Bids will be taken late in 2007 for services beyond March of 2008.

Passage as an emergency and waiving of competitive bidding is requested so that there will be no interruption of the security services being provided at the Utilities Complex.

Supplier: U.S. Security Associates Inc., Inc (22-3262806)

Fiscal Impact: $70,000.00 is needed for this service.


Title

To authorize the Director of Public Utilities enter into an agreement for Security Guard Services with U.S. Security Associates, Inc for the Department of Public Utilities, to authorize the expenditure of $25,200.00 from the Sewerage System Operating Fund, $25,200.00 from the Water Operating Fund, $18,200.00 from the Storm Water Operating Fund, $1,400.00 from the Electricity Operati...

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