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File #: ORD-0067-2010    Version: 1 Name: Portable Restrooms Contract/Repeal ORD-0012-2010
Type: Ordinance Status: Passed
File created: 3/15/2010 In control: City Council
On agenda: Final action: 3/15/2010
Title: TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH RENT A JOHN PORTABLE SANITATION FOR A THREE YEAR PERIOD; FOR PORTABLE RESTROOMS FOR THE GAHANNA MUNICIPAL GOLF COURSE, VARIOUS CITY PARKS AND SPECIAL EVENTS; TO REPEAL ORD-0012-2010; AND TO DECLARE AN EMERGENCY
Indexes: CONTRACT, ORDINANCE, PARKS, REPEAL
Attachments: 1. ORD-0067-2010.pdf
Title
TO AUTHORIZE THE MAYOR TO ENTER INTO CONTRACT WITH RENT A JOHN PORTABLE SANITATION FOR A THREE YEAR PERIOD; FOR PORTABLE RESTROOMS FOR THE GAHANNA MUNICIPAL GOLF COURSE, VARIOUS CITY PARKS AND SPECIAL EVENTS; TO REPEAL ORD-0012-2010; AND TO DECLARE AN EMERGENCY

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WHEREAS, portable sanitation needs have been established for the municipal golf course, various City parks and special events; and

WHEREAS, letter proposal has been received from Rent A John and the Director of Parks & Recreation has recommended we proceed with them; and

WHEREAS, the original ordinance included an account number that was wrong and needs to be corrected; and

WHEREAS, It is imperative to get this contract in place as quickly as possible in order to have the units in place in a timely fashion, and all for the preservation of the public peace, property, health, safety and welfare;

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA:

Section 1. That the Mayor is hereby authorized to enter into contract with Rent A John Portable Sanitation, P.O. Box 753, Columbus, Ohio, 43216 for portable restrooms to be placed at the Gahanna Municipal Golf Course, various City parks and special events, in accordance with City specifications and proposal attached hereto as EXHIBIT A.

Section 2. That funding in the amount of ONE THOUSAND ONE HUNDRED SEVENTY DOLLARS ($1,170) was appropriated in the 2010 Appropriations to Account No. 101.433.5249, Golf Course, Contract Services, to cover the herein costs.

Section 3. That funding in the amount of FIVE THOUSAND NINE HUNDRED EIGHTY DOLLARS ($5,980) was appropriated in the 2010 Appropriations to Account No. 101.437.5249, Parks Facilities, Contract Services, to cover the herein costs.

Section 4. That ORD-0012-2010 is hereby repealed.

Section 5. That, for the reasons set forth in the preamble hereinabove, this ordinance shall be declared emergency legislation and shall be in full force ...

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