Agenda Item # 5
Columbus Consolidated Government
Council Meeting
March 13, 2007
Agenda Report # 114
TO: Mayor and Councilors
SUBJECT: Purchase Authorizations
INITIATED BY: Finance Department
(A) TENNIS COURT SURFACING SUPPLIES (ANNUAL CONTRACT) (RE-BID) ? RFB NO. 07-0050
It is requested that Council approve the contract for tennis court surfacing
supplies with 10-S Tennis Supply for the estimated annual contract value of
$15,025.00. The tennis court surfacing supplies includes Magnesium Chloride
and Har Tru Rubico Surface, which will be purchased on an ?as needed basis?.
The Parks and Recreation Department will use the supplies to resurface the
tennis courts.
The contract term shall be for one year with the option to renew for two (2)
additional twelve-month periods, if agreeable to both parties.
Specifications were posted on the City?s website; bid responses were received
on February 21, 2007 from one bidder. This bid has been advertised, opened and
reviewed. The bidder was:
Funds will be budgeted each fiscal year for this on-going expense: General
Fund ? Miscellaneous ? Contingency, 0101-590-2000-CONT-9801.
(B) ANNUAL MAINTENANCE COST BELLSOUTH CISCO/AVVID IP PHONE SYSTEM
It is requested that Council approve payment to BellSouth for the annual
maintenance for all Cisco equipment and software license renewals, included in
the IP Telephony network in five locations: the Government Center, Annex,
Public Safety Complex, Fox Recreation Center and the Trade Center. The annual
cost of network and equipment coverage, known as BellSouth DataCare, is
$101,222.14 to be paid in twelve monthly payments of $8,435.18.
The BellSouth DataCare IP Telephony Manager is a continuance of the existing
Cisco/BellSouth hardware and software maintenance purchased with the new Cisco
AVVID IP Phone System through BellSouth. The maintenance is renewable each
year on or before the anniversary date of March 31st. Only BellSouth has a
complete end-to-end solution for all voice and data issues from both an
equipment and network perspective including the BellSouth CO (Central Office)
network. Consequently, this maintenance and service is available only through
BellSouth.
Funds are budgeted in the FY07 Budget: Information Technology ? Computer
Equipment; 0101-210-1000-ISS-6511.
* * * * * *
(C) ELEVATOR MAINTENANCE SERVICES (ANNUAL CONTRACT) ? RFB NO. 07-0047
It is requested that Council approve the execution of an annual contract with
Elevator Service Company to provide elevator maintenance services for the
estimated annual contract value of $48,170.16. The contract term will be for
three years, with the option to renew for two additional twelve-month periods.
Contract renewal is contingent upon the mutual agreement of the City and the
contracted vendor.
Maintenance services will be performed on a regular and systematic schedule on
elevators located in the Government Center, Muscogee County Jail, Public Safety
Complex, Golden Park, Civic Center, South Commons Softball Stadium, Government
Center Annex Building and Government Center Parking Garages.
Specifications were posted on the City?s website; bid responses were received
on February 12, 2007 from two bidders. This bid has been advertised, opened
and reviewed. The bidders were:
Elevator Service Company (Columbus, GA) $ 48,170.16
Schindler Elevator Corporation (Smyrna, GA) *76,620.00
*Vendor failed to include required Statement of Emergency Services. Therefore,
their bid was deemed incomplete.
Funds will budgeted each fiscal year for this ongoing expense: General Fund -
Facilities Maintenance ? Service Contracts, 0101-260-2700-MNTN-6513.
* * * * * *
(D) SPORT UTILITY VEHICLES - RFB NO. 07-0044
It is requested that Council authorize the purchase of three (3) 4-wheel drive,
mid-size sport utility vehicles from Freeway Ford (Columbus, GA), in the amount
of $62,112.00.
The vehicles are replacement units and will be used by the Inspections and
Codes Department to inspect construction sites throughout the City.
Specifications were posted on the City?s website; bid responses were received
on January 24, 2007 from four bidders. This bid has been advertised, opened
and reviewed. The bidders were:
1 Legacy Ford submitted the lowest, responsive bid. However, the City?s local
preference requires award to the local bidder whose bid is within 1% of the
next, lowest responsive bidder. Therefore, Freeway Ford is recommended for bid
award.
Funds are budgeted in the FY07 Budget: General Fund ? Inspections & Codes
Enforcement ? Automobiles; 0101-240-2200-INSP-7721.
* * * * * * * *
(E) PURCHASE OF IBM COMMONSTORE LOTUS DOMINO ARCHIVING SOFTWARE
It is requested that Council approve the purchase of IBM Commonstore Lotus
Domino Archiving Software from IBM Corporation in the amount of $145,831.00.
The purchase includes the following items:
1 IBM DB2 CommonStore Lotus Domino Archiving Software
1 IBM DB2 Content Manager Software
1 IBM eMail Search CommonStore Lotus Domino Software
1 IBM/Oceansuite Installation Services
It is estimated that 180,000 e-mails a day flow through the CCG e-mail system.
In order to hold down storage costs, it has been necessary to limit the number
of e-mails that a user is allowed to hold in their e-mail file. Users insist
they need to save and hold these e-mails for all types of business issues that
arise everyday which may require the retrieval of the e-mails sometime in the
future. The limitations, placed on the storage of e-mails, are frustrating
users and creating an environment of constant maintenance by I.T. technicians.
The e-mails themselves are relatively small files, but have attachments with
them, such as but not limited to: pictures, Word documents, spreadsheets,
Power Point presentations, etc. Emails with these attachments require large
amounts of storage space on disk drives located in the computer center.
Managing e-mails with these types of documents attached has become a burden on
e-mail servers, storage devices, I.T. personnel and CCG employees. It is a
problem that is growing daily with no end in sight.
This new software will allow IT to archive the email files to an alternate
location, which will result in a more manageable and efficient email system.
The software will also have search capabilities for security and litigation
issues.
The IBM/Oceansuite is an only known source available only through IBM. The
CommonStore Archiving Software is the only product specially designed by IBM to
run with IBM Lotus Domino Software which is already in place as the CCG email
system. Therefore, IBM is deemed an only known source for this purchase per
the Procurement Ordinance, Article 3-114.
Funds are budgeted in the FY07 Budget as follows: General Fund - Information
Technology ? Software Lease; 0101-210-1000-6541.
* * * * * * * *
(F) PURCHASE OF ADDITIONAL DISK STORAGE FOR IBM 2105 SHARK/EMAIL
ARCHIVING
It is requested that Council approve the purchase of IBM 2105 1.68 TB Disk
Storage/Configuration Services from IBM/Cornerstone, in the amount of
$96,105.00.
Additional disk storage upgrade to the current IBM 2105 'Shark' is needed to
provide the appropriate space necessary for the e-mail archiving system.
The 2105 Disk Storage Device currently in operation in the CCG Computer Center
is IBM equipment. Therefore, IBM is deemed an only known source for this
purchase, per the Procurement Ordinance, Article 3-114.
Funds are budgeted in the FY07 Budget as follows: General Fund - Information
Technology ? Computer Equipment; 0101-210-1000-7751.
* * * * * * *
(G) PURCHASE OF MACRO LEVEL INTERPRETER (MLI) SOFTWARE
It is requested that Council approve the purchase of Macro Level Interpreter
(MLI) Software from MacKinney Systems, Inc., in the amount of $25,800.00.
This software is necessary to operate one of CCG's main programming languages
Visual Age Generator under the new zVSE operating system on the new IBM z890
mainframe. Without this software 80% of CCG's programming applications will
cease to operate, including the 911 CAD System.
MacKinney Systems is the only known source who has developed MLI software that
supports the Visual Age Generator/Cross System Product running the majority of
our on-line applications. Therefore, IBM is deemed an only known source for
this purchase, per the Procurement Ordinance, Article 3-114.
Funds are budgeted in the FY07 Budget as follows: General Fund - Information
Technology ? Software Lease; 0101-210-1000-6541.
* * * * * *
(H) PURCHASE OF IBM BLADE SERVERS/EMAIL ARCHIVING SYSTEM
It is requested that Council approve the purchase of IBM Blade Servers/email
Archiving System from IBM/CPAK in the amount of $24,000.00. The purchase will
be made via Georgia Statewide Contract, SWC #A63311.
The system includes: one (1) IBM Blade Center Chassis and three (3) three IBM
BladeCenter HS21. This equipment is required to run IBM CommonStore software
programs.
Funds are budgeted in the FY07 Budget as follows: General Fund - Information
Technology ? Computer Equipment; 0101-210-1000-7751.
?ITEM A?
A RESOLUTION
NO.___________
A RESOLUTION AUTHORIZING APPROVAL OF THE ANNUAL CONTRACT TO PURCHASE
TENNIS COURT SURFACING SUPPLIES, ON AN ?AS NEEDED BASIS?, FROM 10-S TENNIS
SUPPLY FOR THE ESTIMATED ANNUAL CONTRACT VALUE OF $15,025.00.
WHEREAS, the tennis court surfacing supplies includes Magnesium
Chloride and Har Tru Rubico Surface, which will be purchased on an ?as needed
basis?. The Parks and Recreation Department will use the supplies to resurface
the tennis courts; and ,
WHEREAS, the Contract term shall be for one year, with the option to
renew for two (2) additional twelve-month periods, if agreeable to both
parties.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS
FOLLOWS:
That the City Manager is hereby authorized to enter into an annual
contract to purchase tennis court surfacing supplies, on an ?as needed basis?,
from 10-S Tennis Supply for the estimated annual contract value of $15,
025.00. Funds will be budgeted each fiscal year for this on-going expense:
General Fund ? Miscellaneous ? Contingency, 0101-590-2000-CONT-9801.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the _________ day of _________________, 2007 and adopted at said meeting
by the affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
?ITEM B?
A RESOLUTION
NO._________________
A RESOLUTION AUTHORIZING PAYMENT TO BELLSOUTH FOR THE ANNUAL MAINTENANCE FOR
ALL CISCO EQUIPMENT AND SOFTWARE LICENSE RENEWAL, INCLUDED IN THE IP TELEPHONY
NETWORK IN FIVE LOCATIONS: THE GOVERNMENT CENTER, ANNEX, PUBLIC SAFETY
COMPLEX, FOX RECREATION CENTER AND THE TRADE CENTER. THE ANNUAL COST OF
NETWORK AND EQUIPMENT COVERAGE, KNOWN AS BELLSOUTH DATACARE, IS $101,222.14 TO
BE PAID IN TWELVE MONTHLY OF $8,435.18.
WHEREAS, the BellSouth DataCare IP Telephony Manager is a continuance of the
existing Cisco/BellSouth hardware and software maintenance purchased last year
with the new Cisco AVVID IP Phone System through BellSouth. The maintenance is
renewable each year on or before the anniversary date of March 31st. Only
BellSouth has a complete end-to-end solution for all voice and data issues from
both an equipment and network perspective including the BellSouth CO (Central
Office) network. Consequently, this maintenance and service is available only
through BellSouth.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager, is hereby authorized to make payment to BellSouth for
the annual maintenance for all Cisco equipment and software license renewal,
included in the IP Telephony network in five locations: the Government Center,
Annex, Public Safety Complex, Fox Recreation Center and the Trade Center. The
annual cost of network and equipment coverage, known as BellSouth DataCare, is
$101,222.14 to be paid in twelve monthly payments of $8,435.18. Funds are
budgeted in FY07 Budget: Information Technology ? Computer Equipment;
0101-210-1000-ISS-6511.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2007 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
?ITEM C?
A RESOLUTION
NO._________________
A RESOLUTION AUTHORIZING THE EXECUTION OF AN ANNUAL CONTRACT WITH ELEVATOR
SERVICE COMPANY TO PROVIDE ELEVATOR MAINTENANCE SERVICES FOR THE ESTIMATED
ANNUAL CONTRACT VALUE OF $48,170.16.
WHEREAS, the contract term will be for three years, with the option to renew
for two additional twelve-month periods. Contract renewal is contingent upon
the mutual agreement of the City and the contracted vendor; and,
WHEREAS, maintenance services will be performed on a regular and systematic
schedule on elevators located in the Government Center, Muscogee County Jail,
Public Safety Complex, Golden Park, Civic Center, South Commons Softball
Stadium, Government Center Annex Building, and Government Center Parking
Garages.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to enter into an annual
contract with Elevator Service Company to provide elevator maintenance services
for the estimated annual contract value of $48,170.16. Funds will budgeted
each fiscal year for this ongoing expense: General Fund - Facilities
Maintenance ? Service Contracts, 0101-260-2700-MNTN-6513.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2007 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
?ITEM D?
A RESOLUTION
NO._________________
A RESOLUTION AUTHORIZING THE PURCHASE OF THREE (3) 4-WHEEL DRIVE, MID-SIZE
SPORT UTILITY VEHICLES FROM FREEWAY FORD (COLUMBUS, GA), IN THE AMOUNT OF
$62,112.00.
WHEREAS, the vehicles are replacement units and will be used by the Inspections
and Codes Department to inspect construction sites throughout the City.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to purchase three (3) 4-wheel drive,
mid-size sport utility vehicles from Freeway Ford (Columbus, GA), in the amount
of $62,112.00. Funds are budgeted in the FY07 Budget: General Fund ?
Inspections & Codes Enforcement ? Automobiles; 0101-240-2200-INSP-7721.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2007 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
?ITEM E?
A RESOLUTION
NO._________________
A RESOLUTION AUTHORIZING THE PURCHASE OF IBM COMMONSTORE LOTUS DOMINO ARCHIVING
SOFTWARE FROM IBM CORPORATION IN THE AMOUNT OF $145,831.00.
WHEREAS, the purchase includes the following items:
1 IBM DB2 CommonStore Lotus Domino Archiving Software,
1 IBM DB2 Content Manager Software,
1 IBM eMail Search CommonStore Lotus Domino Software,
1 IBM/Oceansuite Installation Services; and,
WHEREAS, managing e-mails with various documents attached has become a burden
on e-mail servers, storage devices, I.T. personnel and CCG employees; and,
WHEREAS, this software will allow IT to archive the email files to an alternate
location which will result in a more manageable and efficient email system. The
software will also have search capabilities for security and litigation issues.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to purchase IBM Commonstore Lotus
Domino Archiving Software from IBM Corporation in the amount of $145,831.00.
Funds are budgeted in the FY07 Budget as follows: General Fund - Information
Technology ? Software Lease; 0101-210-1000-6541.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the _________ day of _________________, 2007 and adopted at said meeting
by the affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
?ITEM F?
A RESOLUTION
NO._________________
A RESOLUTION AUTHORIZING THE PURCHASE OF IBM 2105 1.68 TB DISK
STORAGE/CONFIGURATION SERVICES FROM IBM/CORNERSTONE, IN THE AMOUNT OF
$96,105.00.
WHEREAS, additional disk storage upgrade to the current IBM 2105
'Shark' is needed to provide the appropriate space necessary for the e-mail
archiving system; and,
WHEREAS, the 2105 Disk Storage Device currently in operation in the CCG
Computer Center is IBM equipment. Therefore, IBM is deemed an only known
source for this purchase, per the Procurement Ordinance, Article 3-114.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to purchase IBM 2105 1.68 TB
Disk Storage/Configuration Services from IBM/Cornerstone, in the amount of
$96,105.00. Funds are budgeted in the FY07 Budget as follows: General Fund -
Information Technology ? Computer Equipment; 0101-210-1000-7751.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2007 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
?ITEM G?
A RESOLUTION
NO._________________
A RESOLUTION AUTHORIZING THE PURCHASE OF MACRO LEVEL INTERPRETER (MLI) SOFTWARE
FROM MACKINNEY SYSTEMS, INC., IN THE AMOUNT OF $25,800.00.
WHEREAS, this software is necessary to operate one of CCG's main
programming languages Visual Age Generator under the new zVSE operating system
on the new IBM z890 mainframe. Without this software 80% of CCG's programming
applications will cease to operate, including the 911 CAD System; and,
WHEREAS, MacKinney Systems is the only known source who has developed MLI
software that supports the Visual Age Generator/Cross System Product running
the majority of the City?s on-line applications. Therefore, IBM is deemed an
only known source for this purchase, per the Procurement Ordinance, Article
3-114.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to purchase Macro Level Interpreter
(MLI) Software from MacKinney Systems, Inc., in the amount of $25,800.00.
Funds are budgeted in the FY07 Budget as follows: General Fund - Information
Technology ? Software Lease; 0101-210-1000-6541.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2007 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
?ITEM H?
A RESOLUTION
NO._________________
A RESOLUTION AUTHORIZING THE PURCHASE OF IBM BLADE SERVERS/EMAIL
ARCHIVING SYSTEM FROM IBM/CPAK IN THE AMOUNT OF $24,000.00.
WHEREAS, the purchase will be made via Georgia Statewide Contract, SWC
#A63311; and,
WHEREAS, the system includes: one (1) IBM Blade Center Chassis and three (3)
three IBM BladeCenter HS21; and this equipment is required to run IBM
CommonStore software programs.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to purchase IBM Blade
Servers/email Archiving System from IBM/CPAK in the amount of $24,000.00.
Funds are budgeted in the FY07 Budget as follows: General Fund - Information
Technology ? Computer Equipment; 0101-210-1000-7751.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of _________________, 2007 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Jim Wetherington, Mayor
DATE: March 13, 2007
TO: Mayor and Councilors
FROM: Pamela Hodge, Interim Director of Finance
SUBJECT: Advertised Bids
March 14, 2007
1. Lot Clearing Services (Annual Contract) ? RFP 07-0054
Provide services for clearing of vacant or unoccupied lots, including cutting
and removing grass, weeds, undergrowth and other vegetation, draining of
swimming pools, and removing any and all solid waste for Columbus Consolidated
Government (the City), as required by law, on an ?as needed basis?. Contract
term shall be for one year with the option to renew for four (4) additional
twelve-month periods. Contract renewal will be contingent upon the mutual
agreement of the City and the Contractor.
March 16, 2007
1. Automatic Gates & Remotes ? RFB No. 07-0046
A Mandatory Pre-Bid Conference/Site Visit will be held at 11:00 AM
(Eastern) on Friday, March 16, 2007. Vendors shall meet in the conference
room of the METRA administration building, which is located at 814 Linwood
Blvd., Columbus, GA. Vendors will be allowed a 10-minute grace period.
Any vendor who is not present at the METRA Transit Center within 10 minutes
after the time slated for the beginning of the mandatory pre-bid
conference/site visit shall not be allowed to participate any further in the
bid process.
March 28, 2007
1. Lawn Maintenance Equipment (Annual Contract) ? RFB No. 07-0057
Scope of Bid
Provide edgers, line trimmers, various types of mowers, back pack
blowers and chain saws on an ?as needed? basis to Columbus Consolidated
Government (the City) to be utilized by various City Departments. The contract
term will be for two years, with the option to renew for three additional
twelve-month periods.
April 4, 2007
1. Automatic Gates & Remotes ? RFB No. 07-0046
Scope of Bid
Provide and install automatic gates, at one location with four remotes, at
METRA transit station.
April 5, 2007
1. Design/Builder for the Columbus Skate Park ? RFP No. 07-0009
Scope of RFP
The Columbus Consolidated Government (hereafter known as Owner) is soliciting
competitive sealed proposals from qualified firms experienced in designing and
constructing (Design/Build) skate park facilities (hereafter known as
Facility). The Facility will be developed and consistent as closely as possible
with the RFP?s narrative and conceptual drawings. The Owner has allocated a
project budget range of $500,000.00 to $700,000.00. The Owner will consider
proposals only from vendors that specialize in designing and building concrete
in-ground skate parks.
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