header-left
File #: 1991-2020    Version: 1
Type: Ordinance Status: Passed
File created: 8/31/2020 In control: Finance Committee
On agenda: 9/21/2020 Final action: 9/24/2020
Title: To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to renew a contract with Key Cleaning Connection LLC for custodial services at the Columbus Police Academy; and to authorize the expenditure of $230,000.00 from the General Fund. ($230,000.00)
Attachments: 1. Ord 1991-2020 Legislation Template

Explanation

 

This legislation authorizes the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with Key Cleaning Connection LLC for custodial services at the Columbus Police Academy, located at 1000 North Hague Avenue. This contract provides for an initial term with four (4) annual renewal options. The initial term for this contract is for the period December 1, 2019 through November 30, 2020 and was authorized via Ordinance 2718-2019.

 

The legislation seeks authority to exercise the first (1st) renewal option and renew the contract for the period December 1, 2020 through November 30, 2021. This contract was formally bid in 2019 and Key Cleaning Connection LLC was deemed the lowest, responsive, and responsible bidder

 

Fiscal Impact: This ordinance authorizes an expenditure of $230,000.00 from the General Fund with Key Cleaning Connection LLC, for custodial services at the Columbus Police Academy, located at 1000 North Hague Avenue. The Facilities Management Division budgeted $230,000.00 in the operating budget for these services.  In 2018, the Facilities Management Division expended $220,000.00 for these services and in 2019, $235,000.00 was expended.

 

Key Cleaning Connection LLC, vendor# 005783, FID: 31-1681060; expiration 09/26/2020, EBO_MBE Vendor

 

Title

 

To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to renew a contract with Key Cleaning Connection LLC for custodial services at the Columbus Police Academy; and to authorize the expenditure of $230,000.00 from the General Fund. ($230,000.00)

 

Body

 

WHEREAS, it is necessary to renew a contract with Key Cleaning Connection LLC for annual custodial services at the Columbus Police Academy, located at 1000 North Hague Avenue; and

 

WHEREAS, the Facilities Management Division formally bid for said services via RFQ013063; and

 

WHEREAS, the initial term for this contract is for the period December 1, 2019 through November 30, 2020 and was authorized via Ordinance 2718-2019; and

 

WHEREAS, this contract provides for an initial term with four (4) annual renewal options; and

 

WHEREAS, this legislation seeks authority to exercise the first (1st) renewal option and renew the contract for the period December 1, 2020 through November 30, 2021, and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Finance and Management, Facilities Management Division, to authorize the Director of Finance and Management to renew a contract with Key Cleaning Connection LLC for custodial services at the Columbus Police Academy, located at 1000 North Hague Avenue so that custodial services can commence upon year-two of the contract; NOW, THEREFORE

 

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

 

SECTION 1. That the Finance and Management Director, on behalf of the Facilities Management Division, is hereby authorized to renew a contract with Key Cleaning Connection LLC for custodial services at the Columbus Police Academy, located at 1000 North Hague Avenue.

 

SECTION 2. That the expenditure of $230,000.00, or so much thereof as may be necessary in regard to the action authorized in Section 1, is hereby authorized in Fund 1000 General Fund in object class 03 per the accounting codes in the attachment to this ordinance.

 

See Attached File: Ord 1991-2020 Legislation Template.xls

 

SECTION 3. That the monies in the foregoing Sections shall be paid upon order of the Director of Finance and Management, and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.

 

SECTION 4. That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 5. That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

 

SECTION 6. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.