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File #: 0216-2007    Version: 1
Type: Ordinance Status: Passed
File created: 2/1/2007 In control: Public Service & Transportation Committee
On agenda: 3/12/2007 Final action: 3/15/2007
Title: To authorize the Director of Public Service to modify and increase the contract for the construction of the Alley East of Neil Avenue project for the Transportation Division; to authorize the expenditure of $59,995.72 from the Water Works Enlargement Voted 1991 Bonds fund and authorize the transfer of funds from the Water Works Enlargement Voted 1991 Bonds fund to the Voted 1995, 1999, 2004 Streets and Highway fund for the reimbursement to the Transportation Division in the amount of $40,385.24 for expenses incurred; from the Water Works Enlargement Voted 1991 Bonds Fund; by the Division of Power and Water; to amend the 2006 Capital Improvements Budget; and to declare an emergency ($100,380.96).
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/15/20071 CITY CLERK Attest  Action details Meeting details
3/14/20071 MAYOR Signed  Action details Meeting details
3/12/20071 Columbus City Council ApprovedPass Action details Meeting details
3/12/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
2/23/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/15/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/15/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/15/20071 Service Reviewer Sent for Approval  Action details Meeting details
2/15/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/15/20071 Service Reviewer Sent for Approval  Action details Meeting details
2/15/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/15/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/15/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/15/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
2/14/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/14/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/14/20071 Service Reviewer Sent for Approval  Action details Meeting details
2/9/20071 Service Reviewer Sent for Approval  Action details Meeting details
2/8/20071 Service Reviewer Sent for Approval  Action details Meeting details
2/8/20071 Utilities Drafter Sent for Approval  Action details Meeting details
2/8/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
2/8/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/8/20071 Utilities Drafter Sent for Approval  Action details Meeting details
2/7/20071 Utilities Drafter Sent for Approval  Action details Meeting details
2/7/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/5/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
2/5/20071 Utilities Drafter Sent for Approval  Action details Meeting details
2/5/20071 Utilities Drafter Sent for Approval  Action details Meeting details
2/5/20071 Utilities Drafter Sent for Approval  Action details Meeting details
2/1/20071 Service Drafter Sent for Approval  Action details Meeting details

Explanation

 

Background:  This legislation is to modify and increase the construction contract with McDaniel's Construction Corporation, Incorporated, (contract compliance #31-1145406, expiration 5/17/07) for the Alley East of Neil Avenue project in an amount up to $59,995.72 for the purpose of project close-out.  The project limits were King Avenue to Ninth Avenue.  The project consisted of the reconstruction of the alley pavement and improved drainage . This contract is being modified to pay for the relocation of an existing waterline that was in conflict with the proposed storm sewer, and was not known until the time the sewer was to be constructed.  Prices were obtained by negotiations with McDaniel's Construction Corporation, Incorporated, using past project prices for new items.  This legislation also authorizes the reimbursement of the Transportation Division by the Division of Power and Water for expenses already incurred for this project.

 

Emergency action is requested for immediate modification of the construction contract so that the project contract may be closed in an expeditious manner.

 

The original contract amount was for:

$

446,802.19

The total of Modification No. 1 is:

$

59,995.72

The total of all prior modifications is:

$

0

The contract amount including all modifications is:

$

506,797.91

 

Fiscal Impact:  The Division of Power and Water has agreed to reimburse the Transportation Division in the amount needed to pay for the relocation of their water line in conflict with the proposed storm sewer.  $59,995.72 is needed to fund the modification and the remainder ($40,385.24) will reimburse the Transportation Division for costs already incurred.  Funding will be made available, in the amount of $100,380.96, from the Division of Power and Water, in the Water Works Enlargement Voted 1991 Bonds Fund.  An amendment to the 2006 Capital Improvements Budget is necessary.

 

Title

 

To authorize the Director of Public Service to modify and increase the contract for the construction of the Alley East of Neil Avenue project for the Transportation Division; to authorize the expenditure of $59,995.72 from the Water Works Enlargement Voted 1991 Bonds fund and authorize the transfer of funds from the Water Works Enlargement Voted 1991 Bonds fund to the Voted 1995, 1999, 2004 Streets and Highway fund for the reimbursement to the Transportation Division in the amount of $40,385.24 for expenses incurred; from the Water Works Enlargement Voted 1991 Bonds Fund; by the Division of Power and Water; to amend the 2006 Capital Improvements Budget; and to declare an emergency ($100,380.96).

 

 

Body

 

WHEREAS, contract no. EL005290 was authorized by ordinance no. 0478-2005, passed March 28, 2005, executed April 26, 2005 and approved by the City Attorney on April 28, 2005; and

 

WHEREAS, additional expenses were incurred to relocate a water line in conflict with the proposed storm sewer, and the Division of Power and Water has agreed to reimburse the Transportation Division for these expenses; and 

 

WHEREAS, it is necessary to authorize an amendment to the 2006 Capital Improvements Budget for purposes of providing sufficient funding and spending authority for the aforementioned project expenditures; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service, Transportation Division, in that it is immediately necessary to modify and increase the contract in an emergency manner so that the contract may be closed out in an expeditious manner; 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 modify and increase contract number EL005290, with McDaniel's Construction Corporation, Incorporated, by $59,995.72 for additional work in accordance with the terms as shown on the modification on file in the office of the City Engineer, which are hereby approved.

 

SECTION 2.  That the 2006 Capital Improvements Budget is hereby amended as follows in order to provide sufficient budget authority for the construction of the Alley East of Neil Avenue project for the Transportation Division and reimburse the Transportation Division for expenses already incurred:

 

 

TRANSPORTATION DIVISION, DIVISION NO. 59-09, Fund 704

 

CURRENT:

530104:  Alley Rehabilitation - $280,000

 

AMENDED TO:

530104:  Alley Rehabilitation - $320,385.24                       (+$40,385.24)

 

 

SECTION 3.  That the City Auditor be and hereby is authorized to transfer $40,385.24 within Fund 606 as follows:

 

Transfer from:

 

Fund# / Dept.-Div / Project No. / OCA Code / Object Level One / Object Level Three / Amount

606 / 60-09 / 690026 / 642900 / 06 / 6629 / $40,385.24

 

Transfer to:

 

Fund # / Dept.-Div / Project No./ OCA Code / Object Level One / Object Level Three / Amount

606 / 60-09 / 690026 / 642900 / 10 / 5501 / $40,385.24

 

SECTION 4. That for the purpose of reimbursing the Transportation Division for expenses incurred in this project, the transfer of $40,385.24 from the Water Works Enlargement Voted 1991 Bonds Fund, Fund 606 to the Voted 1995, 1999, 2004 Streets and Highways Fund, Fund 704, is hereby authorized as follows:

 

Transfer from:

 

Fund # / Dept.-Div / Project No./ OCA Code / Object Level One / Object Level Three / Amount

606 / 60-09 / 690026 / 642900 / 10 / 5501 / $40,385.24

 

Transfer to:

 

Fund# / Dept.-Div / Project No. / OCA Code / Object Level / Amount

704 / 59-09 / 530104 / 644385 / 6600 / $40,385.24

 

SECTION 5.  That for the purpose of paying the cost of this modification in the amount of $59,995.72  for costs incurred in this project, the sum of $59,995.72 or so much thereof as may be needed, is hereby authorized to be expended by the Division of Power and Water from the Water Works Enlargement Voted 1991 Bonds Fund, Dept/Div. 60-09, Project No. 690026, OCA Code 642900, and Object Level 6629.

 

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.