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File #: 0724-2004    Version: 1
Type: Ordinance Status: Passed
File created: 4/6/2004 In control: Utilities Committee
On agenda: 5/17/2004 Final action: 5/19/2004
Title: To authorize the Director of Public Utilities to enter into a contract with Kokosing Construction Company, Inc. for the Dublin Road Water Plant Chlorine Storage Facility, for the Division of Water, to authorize the expenditure of $10,068,345.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund. ($10,068,345.00)
Attachments: 1. DRWP_VicMap.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/19/20041 CITY CLERK Attest  Action details Meeting details
5/18/20041 MAYOR Signed  Action details Meeting details
5/17/20041 Columbus City Council ApprovedPass Action details Meeting details
5/17/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
5/10/20041 Columbus City Council Read for the First Time  Action details Meeting details
4/27/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/27/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/27/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/27/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/27/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/27/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/23/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/23/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/20/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/20/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/16/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/15/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/15/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/14/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/14/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/14/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/6/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:      The existing chlorine storage area at the Dublin Road Water Plant cannot be completely sealed.  An accidental leak of this extremely toxic gas could cause evacuation of surrounding areas, and interrupt plant operations. Improvements to ventilation and egress, and incorporation of a chlorine gas scrubber system will provide compliance with all applicable codes, as well as increasing safety for personnel and surrounding residents.  This contract provides for the construction of a separate chlorine feed and storage facility.
 
The procurement of this contract was conducted in accordance with Section 329.09.
 
Competitive bids were received and opened at the office of the Director of Public Utilities on February 11, 2004.  Of the four (4) bids received, the lowest responsive and responsible and best bidder was Kokosing Construction Company, Inc.  The bid of  Smoot Construction Company of Ohio was non-responsive due to failure to complete the requirements of TIER I - MANDATORY FACTOR M-5 Construction Trades Licenses/Certificates Required.  Bidders that are determined non-responsive to these mandatory factors shall not be considered for further evaluation under Tier II - Creditable Factors.
 
      BIDDER                                    AMOUNT
 
      Smoot Construction Company of Ohio            $  9,840,373.20
      Kokosing Construction Company, Inc.            $10,068,345.00
      Messer Construction Company                  $10,416,000.00
      Reynolds, Inc.                                    $10,704,750.00
 
FISCAL IMPACT:  $12,100,000 was included in the 2003 C.I.B. for this project.
 
CONTRACT COMPLIANCE NUMBER: 31-1023518
 
 
 
Title
 
To authorize the Director of Public Utilities to enter into a contract with Kokosing Construction Company, Inc. for the Dublin Road Water Plant Chlorine Storage Facility, for the Division of Water, to authorize the expenditure of $10,068,345.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund.  ($10,068,345.00)
 
 
 
Body
 
WHEREAS, the Director of Public Utilities did receive and open bids on February 11, 2004 for the Dublin Road Water Plant Chlorine Storage Facility for the Division of Water, Department of Public Utilities, and
 
WHEREAS, a satisfactory low bid has been received, and
 
WHEREAS, it is necessary to authorize the Director of Public Utilities to enter into a Contract with Kokosing Construction Company, Inc., for the Dublin Road Water Plant Chlorine Storage Facility, for the Division of Water, for the preservation of public health, peace, property and safety now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
Section 1.  The Director of Public Utilities be and is hereby authorized to enter into a Contract with  Kokosing Construction Company, Inc., in the amount of $10,068,345.00 for the Dublin Road Water Plant Chlorine Storage Facility for the Division of Water, Department of Public Utilities, Contract No. 966 on the basis of the lowest responsive and responsible and best bid received on February 11, 2004.
 
Section 2.  That for the purpose of paying the cost thereof, the expenditure of $10,068,345.00 is hereby authorized from Waterworks Enlargement Voted 1991 Bonds Fund, Fund No. 606, Department of Public Utilities, Division of Water, Dept./Div No. 60-09, Object Level Three 6623, Project No. 690379, OCA Code 606379.
 
Section 3.  The City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project; that the project has been completed and the monies are no longer required for said project except that no transfer shall be so made from a project account funded by monies from more than one source.
 
Section 4.  The City Auditor is hereby authorized and directed to transfer funds from within the Waterworks Enlargement Voted 1991 Bonds Fund, Fund No. 606, Department of Public Utilities, Division of Water, as follows:
 
FROM:      690412          O'Sh. Res. Home Rd. Bridge Replacement      $1,207,400.00
                                    OCA Code 606412
 
                  690332      HCWP Sludge Pump Station                  $600,000.00
                                    OCA Code 606332
 
                  690472      O'Shaughnessy Gatehouse Misc. Imp.      $500,000.00
                                    OCA Code 606411
 
                  690420      HCWP High & Low Serv. Piping Coating      $69,040.00
                                    OCA Code 690420
 
                  690351      McKinley Ave. Quarry Improvements      $43,415.47
                                    OCA Code 642900
 
                  690471      PAWP Electrical Service Upgrade            $23,020.00
                                    OCA Code 606471
 
                  690441      Alum Creek Pump Station Improvements      $19,361.30
                                    OCA Code 690441
 
                  690384      Griggs/Hoover Roadway Improvements      $6,108.23
                                    OCA Code 690384
 
TO:            690379          DRWP Chlorine Storage Facility            $2,468,345.00
                                    OCA Code 606379
 
Section 5.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law