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File #: 1971-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/27/2006 In control: Public Service & Transportation Committee
On agenda: 11/20/2006 Final action: 11/22/2006
Title: To amend the 2006 Capital Improvements Budget; to authorize the City Auditor to transfer $114,302.65 between projects within fund 704 the 1995, 1999, 2004 Voted Street and Highway Fund , to authorize the expenditure of $114,302.65 from the 1995, 1999, 2004 Voted Streets and Highway Fund for the Transportation Division; to authorize the Public Service Director to enter into a contract for the Transportation Division with The Righter Company for construction of the Marion Road Outpost Site Improvement Project; to authorize the expenditure of $114,302.65 from the 1995, 1999, 2004 Voted Street and Highway Fund for the Transportation Division; and to declare an emergency. ($114,302.65.)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/22/20061 CITY CLERK Attest  Action details Meeting details
11/21/20061 MAYOR Signed  Action details Meeting details
11/20/20061 Columbus City Council ApprovedPass Action details Meeting details
11/20/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/9/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/9/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/9/20061 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
11/8/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/8/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/8/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/8/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/7/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/31/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/30/20061 Service Reviewer Reviewed and Approved  Action details Meeting details
10/27/20061 Service Drafter Sent for Approval  Action details Meeting details
Explanation
 
Background:  This legislation authorizes the City to enter into a contract in an amount up to $103,911.50 for the Marion Road Outpost Site Improvement Project, and to pay construction inspection costs up to $10,391.15.  This improvement provides a seven bay pole barn for covered storage of snow removal equipment and installation of sanitary sewer laterals for the existing occupied buildings. The estimated Notice to Proceed date is November 20, 2006. This project has been given 45 days to complete the construction of the project.
 
The project was let by the Transportation Division and was advertised in the City Bulletin, Dodge Reports, and by the Builders Exchange.  Three bidders bidders/suppliers requested bid specfications; however, a single bid from The Righter Company was received when bids were due on October 4, 2006. Award is to be made to The Righter Company c.c. #31-0889208 (expiring 5/29/08), as the lowest, best, most responsive and most responsible bidder.
 
Emergency action is requested to allow immediate expenditure of the necessary funds so that construction may begin on November 20, 2006 so as to better ready this Facility for snow and ice services, and for ongoing street maintenance activities.
 
Fiscal Impact:  This ordinance authorizes the expenditure of  $114,302.65 from the 1995, 1999, 2004 Voted Street and Highway Fund for the construction of the Marion Road Outpost Site Improvement Project.  This project was not budgeted in the 2006 Capital Improvement Budget, but funding is available for the project due to cancellation of an encumbrance for a completed project.
 
title
 
To amend the 2006 Capital Improvements Budget;  to authorize the City Auditor to transfer $114,302.65 between projects within fund 704 the 1995, 1999, 2004 Voted Street and Highway Fund , to authorize the expenditure of $114,302.65  from the 1995, 1999, 2004 Voted Streets and Highway Fund for the Transportation Division;  to authorize the Public Service Director to enter into a contract for the Transportation Division with The Righter Company for construction of the Marion Road Outpost Site Improvement Project; to authorize the expenditure of $114,302.65  from the 1995, 1999, 2004 Voted Street and Highway Fund for the Transportation Division; and to declare an emergency. ($114,302.65.)
 
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WHEREAS, bids were received on October 3, 2006, and tabulated on October 4, 2006,  for the Marion Road Outpost Site Improvement Project and a satisfactory bid has been received; and
 
WHEREAS, it is necessary to provide for construction inspection costs; and
 
WHEREAS, it is necessary to authorize the transfer of funds for the project to proceed; and
 
WHEREAS, an emergency exists in the usual daily operation of the Transportation Division in that the contract should be awarded immediately so that the work my proceed without delay, thereby preserving the public health, peace, property, safety and welfare; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1.  That the City Auditor  be and hereby is authorized to transfer $114,302.65 between projects within Fund 704, the 1995, 1999, 2004 Voted Streets and Highway Fund  Department No. 59-09, Transportation Division, as follows:
 
TRANSFER FROM:
Project # / Project / Object Level One/Object Level Three Codes / OCA Code / Amount
530034 / Spring Sandusky Interchange / 06/6600 / 644385 / $114,302.65
 
Total Transfer From:  $114,302.65
 
 
TRANSFER TO:
Project # / Project / Object Level One/Object Level Three Codes / OCA Code / Amount
590130 / Facilities / 06/6620 / 644385
 
Total Transfer To:  $114,302.65
 
SECTION 2. That the 2006 Capital Improvements Budget established within ordinance 1108-2006 be and hereby is amended as follows:
 
Project Number / Project / Current CIB Amount / Amendment Amount / CIB Amount as Amended
590130 / Facilities / $1,822,640.00 (Carryover) / $114,302.65 (Carryover) / $1,936,942.65 (Carryover)
530034 / Spring Sandusky Interchange / $0.00 / ($114,302.65) (Carryover) / $60,697.35 (Carryover)
 
SECTION 3. That the Public Service Director be and hereby is authorized to enter into a contract with The Righter Company, 2424 HARRISON RD, Columbus, OH 43204 for Construction of the Marion Road Outpost Site Improvement Project in an amount up to $103,911.50.
 
SECTION 4. That the Public Service Director be and hereby is authorized to expend $10,391.15 or so much thereof as may be needed to the Transportation Division, Development Services Fund, for project-related construction inspection work.
 
SECTION 5.  That the expenditure of  $114,302.65 or so much thereof as may be needed for this purpose be and hereby is authorized from Fund 704 , the 1995, 1999, 2004 Voted Streets and Highways Fund, Department No. 59-09 , Transportation Division, Object Level One Code 06, Object Level Three Code 6620, OCA Code 644385, Project Number 590130 (Facilities), to pay the cost thereof.
 
SECTION 6.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby 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.