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File #: 0704-2010    Version: 1
Type: Ordinance Status: Passed
File created: 5/3/2010 In control: Service Drafter
On agenda: 5/17/2010 Final action: 5/20/2010
Title: To authorize the Director of Public Service to enter into a contract with Griffin Pavement Striping, Inc. for construction of the High Street Share the Road project for the Division of Mobility Options; to authorize the appropriation of funds within the Fed-State Highway Engineering Fund; to authorize the expenditure of $86,805.40 from the Fed-State Highway Engineering Fund; and to declare an emergency. ($86,805.40)
Attachments: 1. 0704-2010 Bid Recommendation Memo.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/20/20101 CITY CLERK Attest  Action details Meeting details
5/19/20101 MAYOR Signed  Action details Meeting details
5/17/20101 Columbus City Council ApprovedPass Action details Meeting details
5/17/20101 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
5/17/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/17/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/17/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/17/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
5/7/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/7/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/7/20101 Service Drafter Sent for Approval  Action details Meeting details
5/7/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/7/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20101 Service Drafter Sent for Approval  Action details Meeting details
5/4/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
5/4/20101 Service Drafter Sent for Approval  Action details Meeting details
5/4/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/3/20101 Service Drafter Sent for Approval  Action details Meeting details

Explanation

1.  BACKGROUND

This legislation authorizes the Director of Public Service to enter into contract for the construction of the High Street Share the Road project.  This project consists of placing shared lane markings (sharrows) at various locations along High Street between Nationwide Boulevard and Morse Road to delineate lanes for the motoring and biking public.  The purpose of this being to create lanes and separation for safety purposes. 

 

The estimated Notice to Proceed date is May 17, 2010.  This contract has a 60 day duration.  2 bids were received on April 8, 2010  (2 majority, 0 minority) and tabulated on April 9, 2010 as follows:

       

Company Name                                                                              Bid Amt                   City/State            Majority/MBE/FBE

Griffin Pavement Striping, Inc.            $78,914.00            Columbus, OH           Majority

Paul Peterson Company                       $96,643.80            Columbus, OH           Majority

 

Award is to be made to Griffin Pavement Striping, Inc., as the lowest, best, most responsive and most responsible bidder.

 

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against Griffin Pavement Striping, Inc. 

 

2.  CONTRACT COMPLIANCE

Griffin Pavement Striping, Inc's contract compliance number is 311339626 and expires 5/29/10.

 

3. EMERGENCY DESIGNATION

Emergency action is requested to allow striping of the roadway as early as possible in the biking season to promote biking safety.

 

4.  FISCAL IMPACT

The City has received an Ohio Department of Transportation grant for this project for up to $200,000.00.

 

Title

To authorize the Director of Public Service to enter into a contract with Griffin Pavement Striping, Inc. for construction of the High Street Share the Road project for the Division of Mobility Options; to authorize the appropriation  of funds within the Fed-State Highway Engineering Fund; to authorize the expenditure of $86,805.40 from the Fed-State Highway Engineering Fund; and to declare an emergency. ($86,805.40)

 

Body

WHEREAS, bids were received on April 8, 2010, and tabulated on April 9, 2010, for the High Street Share the Road 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 appropriation of funds for the project to proceed; and

 

WHEREAS, an emergency exists in the usual daily operation of the Division of Mobility Options in that the contract should be awarded immediately so that the work can begin at the earliest possible time in this cycling season and take full advantage of the safety aspects of the striping; now, therefore

 

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

 

 

Section 1.  That the Director of Public Service be and is hereby authorized to enter into a contract with Griffin Pavement Striping, Inc. for the construction of the High Street Share the Road project in the amount of $78,914.00, for the Division of Mobility Options in accordance with the specifications and plans on file in the Office of Support Services; and to obtain and pay for the necessary inspection costs associated with this project up to a maximum of $7,891.40.

Section 2.  That from the unappropriated monies in the Fed-State Highway Engineering Fund, No. 765, and from all monies estimated to come into said fund from any and all sources, and unappropriated for any other purpose during the fiscal year ending December 31, 2010, the sum of $86,805.40 is hereby appropriated as follows:

 

Division of Mobility Options, Dept-Div 59-10:

Fund / Grant / Grant Name / O.L. 01-03 Codes / OCA / Amount

765 / 598096-100000 / North High Street Sharrows / 06-6600 / 598096 / $86,805.40

 

Section 3.  That for the purpose of paying the cost of the contract and inspection, the sum of $86,805.40 or so much thereof as may be needed, is hereby authorized to be expended from the Fed-State Highway Engineering Fund, No. 765, as follows:

 

Division of Mobility Options, Dept-Div 59-10:

Fund / Grant / Grant Name / O.L. 01-03 Codes / OCA / Amount

765 / 598096-100000 / North High Street Sharrows / 06-6631 / 598096 / $86,805.40

 

Section 4.  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 5.  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.