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File #: 0848-2007    Version: 1
Type: Ordinance Status: Passed
File created: 5/17/2007 In control: Finance & Economic Development Committee
On agenda: 6/4/2007 Final action: 6/11/2007
Title: To authorize the Finance and Management Director to enter into contract for the Office of Construction Management with Allen Ballew General Contractors for the renovation of the offices at 1111 East Broad Street; to authorize the Finance and Management Director to modify a contract with Schooley Caldwell Associates, Inc. for professional services for the design of the offices at 1111 East Broad Street; to authorize the Finance and Management Director to establish purchase orders with Legacy Commercial Flooring, Ltd. in accordance with State of Ohio State Term Contracts for carpet and vinyl to be installed at 1111 East Broad Street; to authorize the Finance and Management Director to establish a purchase order with Echo 24, Inc. in accordance with a universal term contract for wiring to be installed at 1111 East Broad Street, to authorize the Finance and Management Director to establish a purchase order with Pomeroy IT Solutions in accordance with a universal term contract for the purch...
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/11/20071 CITY CLERK Attest  Action details Meeting details
6/8/20071 MAYOR Signed  Action details Meeting details
6/4/20071 Columbus City Council ApprovedPass Action details Meeting details
6/4/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
5/25/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/25/20071 Finance Drafter Sent for Approval  Action details Meeting details
5/25/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/25/20071 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/24/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/24/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/24/20071 Finance Drafter Sent for Approval  Action details Meeting details
5/24/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/23/20071 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
5/23/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
5/23/20071 Finance Drafter Sent for Approval  Action details Meeting details
5/23/20071 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
5/23/20071 Finance Drafter Sent for Approval  Action details Meeting details
5/23/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/23/20071 Finance Drafter Sent for Approval  Action details Meeting details
5/22/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/22/20071 Finance Drafter Sent for Approval  Action details Meeting details
5/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/21/20071 Finance Reviewer Sent for Approval  Action details Meeting details
5/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/18/20071 Finance Drafter Sent for Approval  Action details Meeting details
5/18/20071 Finance Reviewer Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:

This ordinance authorizes the Finance and Management Director to enter into a contract, modify a contract, and establish several purchase orders for the Office of Construction Management for the renovation of the interior offices at 1111 East Broad Street. These offices will be occupied by the Recreation and Parks Department, Technology Department, the 3-1-1 Call Center, and the Community Relations Commission (CRC). Besides providing office spaces more conducive to the operations of the 3-1-1 Call Center and the CRC, this relocation will consolidate offices of the Recreation and Parks Department and the Technology Department respectively, thereby allowing for departmental leadership to be co-located with staff and functions. The move will also allow the development of a park by Metro Parks on the Whittier Peninsula where current Recreation and Parks Department offices are located.

This ordinance authorizes the Finance and Management Director to enter into a construction contract with Allen Ballew General Contractors for the renovation of the interior offices at 1111 East Broad Street. The renovation will consist of preparing office space for the above-mentioned departments. The contractor has one hundred eighty (180) days upon notification of the award of the contract to complete the work.

Formal proposals were solicited on April 4, 2007. Seven firms submitted proposals on April 26, 2007, as follows: (1 MBE, 0 FBE).

Comprehensive Facility Services, Inc. $1,345,353.00
Allen Ballew General Contractors $1,369,832.00
Pepper Construction $1,380,111.00
2K General Company, Inc. $1,414,990.00
Williamson Builders (MBE) $1,424,843.00
R.W. Setterlin $1,465,200.00
Altman Company $1,633,364.00

It is the recommendation of the Finance and Management Department, Office of Construction Management, to award this contract to the most responsive and responsible bidder, Allen Ballew G...

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