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File #: 1238-2009    Version: 1
Type: Ordinance Status: Passed
File created: 9/15/2009 In control: Safety Committee
On agenda: 10/5/2009 Final action: 10/8/2009
Title: To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Proline Electric for the renovation of the emergency generator at Fire Station No. 24, to authorize the expenditure of $108,905.00 from the Safety Voted Bond Fund; and to declare an emergency. ($108,905.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/8/20091 CITY CLERK Attest  Action details Meeting details
10/6/20091 MAYOR Signed  Action details Meeting details
10/5/20091 Columbus City Council ApprovedPass Action details Meeting details
10/5/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/25/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/25/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/25/20091 Finance Drafter Sent for Approval  Action details Meeting details
9/25/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/25/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/24/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/24/20091 Finance Drafter Sent for Approval  Action details Meeting details
9/24/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/24/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/24/20091 Finance Drafter Sent for Approval  Action details Meeting details
9/23/20091 Finance Drafter Sent for Approval  Action details Meeting details
9/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/22/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/22/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/21/20091 Finance Drafter Sent for Approval  Action details Meeting details
9/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/15/20091 Finance Drafter Sent for Approval  Action details Meeting details
9/15/20091 Finance Drafter Sent for Approval  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 Proline Electric, Inc for the renovation of the emergency generator at Fire Station No. 24, 5185 Morse Road. Ordinance No. 0119-2009, passed February 9, 2009, authorized a contract for professional architectural/engineering services for the design of an appropriate generator for Fire Station No. 24. The current generator does not supply power to the life safety systems. A new generator will ensure the continued operation of Fire Station No. 24 during power outages. Power outages often occur during major events such as electrical and snow storms.

Formal bids were solicited and two companies submitted bids on September 8, 2009 as follows (0 MBE, 0 FBE):

Proline Electric $108,905.00
Affordable Choice Electric $127,147.00

The Office of Construction Management recommends the bid be awarded to the most responsive, responsible and best bidder, Proline Electric.

Emergency action is requested so that the fire station will remain in operation during power outages, thereby ensuring the best emergency services to the residents of Columbus.

Fiscal Impact: The amount of this contract is $108,905.00. The Division of Fire will provide funding for this project through the Safety Voted Bond Fund.

Proline Electric Contract Compliance No. 31-1487377 Expiration date November 25, 2010.

Title

To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Proline Electric for the renovation of the emergency generator at Fire Station No. 24, to authorize the expenditure of $108,905.00 from the Safety Voted Bond Fund; and to declare an emergency. ($108,905.00)

Body

WHEREAS, it is necessary to renovate the emergency generator at Fire Station No. 24; and

WHEREAS, formal bids were so...

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