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File #: 0801-2017    Version: 1
Type: Ordinance Status: Passed
File created: 3/20/2017 In control: Housing Committee
On agenda: 4/17/2017 Final action: 4/20/2017
Title: To authorize the Director of the Department of Development to enter into contracts with various contractors for grass mowing and litter control services during the 2017 season; to authorize the Director to issue purchase orders for tipping fees; to authorize the expenditure of $480,000.00 from the General Fund; to authorize the expenditure of $160,000.00 from the Community Development Block Grant Fund; to authorize the expenditure of $97,461.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($737,461.00) (AMENDED BY ORD. 1479-2017; PASSED 6/19/2017)
Attachments: 1. ORD0801-2017 2017 Code Grass and Litter DAX String, 2. ORD0801-2017 2017 Street Island DAX String

Explanation

BACKGROUND: This legislation authorizes the Director of the Department of Development to enter into contracts with various contractors for grass mowing and litter control services during the 2017 season. These services are needed to protect the health and safety of the citizens of Columbus.  

 

Twenty-three (City-wide) vendors submitted the required bid packet on 2/15/2017 and have been selected to participate in the weed abatement and solid waste removal program in 2017. This program is administered by the Department of Development, Code Enforcement Division. These twenty-three vendors were not only selected on their competitive hourly rates, but the selection was also based on their bid packet completion and/or their past performance and experience in the program. Of the twenty-three vendors selected, six vendors are new to the program.

 

The seven (Community-group) associations and organizations do not formally submit a bid packet and are paid an equal hourly rate for their equipment and labor. Their hourly rates are based on the average hourly rates of the (City-wide) vendors that receive an award. The (Community-group) organizations are also involved in cutting and maintaining street islands, medians and mini-parks throughout the City.

 

Emergency action is required so these services can be available at the beginning of the season.

 

FISCAL IMPACT:  The 2017 Operating Budget includes funding for this service.

 

Title

To authorize the Director of the Department of Development to enter into contracts with various contractors for grass mowing and litter control services during the 2017 season; to authorize the Director to issue purchase orders for tipping fees; to authorize the expenditure of $480,000.00 from the General Fund; to authorize the expenditure of $160,000.00 from the Community Development Block Grant Fund; to authorize the expenditure of $97,461.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($737,461.00) (AMENDED BY ORD. 1479-2017; PASSED 6/19/2017)

 

Body

WHEREAS, grass mowing and litter control is necessary to public health; and

 

WHEREAS, it is the responsibility of the Weed Abatement Program to clear public sites and private properties deemed in violation; and

 

WHEREAS, in order to carry out this responsibility it is necessary to contract for grass mowing and litter control services; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to authorize the Director to enter into contracts so these services can be available at the beginning of the season, all for the immediate preservation of the public peace, health, safety, and welfare; now, therefore,

 

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

 

SECTION 1.                     That the Director of the Department of Development is authorized to enter into contracts with the vendors listed below in accordance with Columbus City Code for grass mowing and litter control services.

                                                               Vendor                                                               Contract Comp#    Expiration date                     

 

BronzeStar

47-2481326

2/1/2018

Byrd Management Services Company

47-3469410

12/12/2017

CleanTurn International LLC

45-4144939

9/29/2018

Clintonville-Beechwold Community

31-0834578

NPO

Custom Cuts Company

81-5266737

2/15/2019

Driving Park Civic Association

31-1128785

NPO

Fellas

27-2662550

2/2/2019

Gladden Community House

31-4379476

NPO

Handy Allen and Son

46-4446218

11/13/2017

Holleywood LLC

30-0604363

2/9/2018

Ibar Home Maintenance & Repair Services

27-3673793

9/30/2018

Intemperance Preservation & Restoration LLC

81-0961669

2/24/2019

Johns Industrial Landscaping

281-58-3383

3/17/2018

Keep It Clean Lawn Care & Powerwashing

81-1343186

2/19/2018

Larry's Lawn Service

278-46-0620

Pending

Marion Franklin Civic Associaton

31-1250698

NPO

Martha Walker Garden Club

31-1013959

NPO

Mowtivation Lawn Services LLC

61-1625129

2/1/2018

Personal Touch Lawn Care & Home Services LLC

80-0411496

2/8/2019

Peterson's Lawn Care & Landscape Maintenance

16-1718181

1/17/2019

Pine Hills Civic Association

31-1064163

NPO

Premier Lawn Care & Landscape Services

46-2748534

3/3/2019

Quality Lawncare Service, LTD

26-3807233

2/8/2019

Richturn LLC

47-1992471

2/9/2018

Seaverson Lawncare

27-4818755

3/2/2019

Shining Company

31-1303398

3/31/2018

St Stephens Community House

31-4379568

NPO

Truckco LLC

87-0775711

4/15/2018

We Haul Enterprise

268-46-4404

2/1/2019

Working Man P Landscaping

81-3570343

1/30/2019

 

 

SECTION 2.                     That the Director of the Department of Development be and is hereby authorized to establish purchase orders for payment of tipping fees related to weed cutting and litter control services under the Nuisance Abatement Program as follows:

                                                               

Liberty Tire Recycling LLC

Solid Waste Authority of Central Ohio (SWACO)

Reynolds Services Holdings Co. Inc (Reynolds Ave Transfer Station):

 

SECTION 3.                     That the expenditure of $480,000 or so much thereof as may be needed, is hereby authorized in Fund 1000 General Fund in Object Class 03 Contractual Services per the accounting codes in the attachment to this ordinance.

 

SECTION 4.                     That the expenditure of $160,000 or so much thereof as may be needed, is hereby authorized in Fund 2248 Community Development Act in Object Class 03 Contractual Services per the accounting codes in the attachment to this ordinance.

 

SECTION 5.                     That the expenditure of $97,461 or so much thereof as may be needed, is hereby authorized in Fund 2285 Recreation and Parks Operating Fund in Object Class 03 Contractual Services per the accounting codes in the attachment to this ordinance

 

SECTION 6.                     That for the reasons stated in the preamble thereto, which is hereby made a part hereof, this ordinance is declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.