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File #: 0486-2005    Version: 1
Type: Ordinance Status: Passed
File created: 3/1/2005 In control: Utilities Committee
On agenda: 4/18/2005 Final action: 4/20/2005
Title: To authorize the Director of Public Utilities to enter into a contract with Loft Painting Co., Inc. for the painting of two elevated water tanks at the East Broad Street Tankyard for the Division of Water, to amend the 2004 C.I.B., to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the expenditure of $449,677.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($449,677.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/20/20051 MAYOR Signed  Action details Meeting details
4/20/20051 CITY CLERK Attest  Action details Meeting details
4/18/20051 Columbus City Council ApprovedPass Action details Meeting details
4/18/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
4/11/20051 Columbus City Council Read for the First Time  Action details Meeting details
3/28/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/28/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/17/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/16/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/16/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/14/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/14/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/10/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/10/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/9/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/9/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/8/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/3/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
3/1/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND:  This contract provides for the painting of two elevated water tanks at the East Broad Street Tankyard.
 
Competitive bids were received and opened for this project at the office of the Director of Public Utilities on February 16, 2005.  Eight (8) bids were received on this project, the lowest responsive and responsible bid was submitted by Loft Painting Co., Inc., 625 Third Street, Portsmouth, Ohio 45662.  Contract to be awarded to same. Loft Painting is a Majority contractor.
 
CONTRACT COMPLIANCE NUMBER:  31-0879448
 
FISCAL IMPACT:  Funds are being transferred to provide the monies needed for this project, and the 2004 C.I.B. is being amended.
 
      BIDDERS                                          AMOUNT
Loft Painting Co., Inc.                                             $449,677.00
M.K. Painting Co., Inc.                                                   $515,950.00
UCL, Inc.                                                   $521,600.00
American Suncraft Construction Co                                 $544,869.00
R & M Sandblasting and Painting                                 $620,000.00
TMI Coatings, Inc.                                             $764,500.00
Horizon Bros. Painting Corporation                              Non-Responsive
Abhe & Svoboda, Inc.                                          Non-Responsive
 
 
Title
To authorize the Director of Public Utilities to enter into a contract with Loft Painting Co., Inc. for the painting of two elevated water tanks at the East Broad Street Tankyard for the Division of Water, to amend the 2004 C.I.B., to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the expenditure of $449,677.00 from the Water Works Enlargement Voted 1991 Bonds Fund.    ($449,677.00)
 
 
Body
WHEREAS, the Director of Public Utilities did receive and open bids on February 16, 2005 for the painting of two elevated water tanks at the East Broad Street Tankyard, and
 
WHEREAS, a responsive and responsible bid has been received, and
 
WHEREAS,  it is necessary to authorize the Director of Public Utilities to enter into a contract for the painting of two elevated water tanks at the East Broad Street Tankyard for the Division of Water for the preservation of public health, peace, property, safety and welfare; Now, Therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1.  That the Director of Public Utilities be and is hereby authorized to enter into a contract with Loft Painting Co., Inc., 625 Third Street, Portsmouth, Ohio 45662 in the amount of $449,677.00 for the painting of two elevated water tanks at the East Broad Street Tankyard for the Division of Water, Department of Public Utilities, on the basis of the lowest responsive and responsible bid received on February 16, 2005.
 
Section 2.  That the City Auditor is hereby authorized and directed to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, Fund No. 606, Department of Public Utilities, Division of Water, as follows:
 
From:
      690436      Fisher Booster Station Discharge Line,                  
                  OCA Code 690436                              $449,677.00
      
To:
      690477      Water Storage Tank Painting,
                  OCA Code 606477                              $449,677.00
 
Section 3.  That for paying the cost of these improvements, the expenditure of $449,677.00 or as much thereof as may be needed by and the same is hereby authorized from the Water Works Enlargement Voted 1991 Bonds Fund No. 606, Department 60, Division 09, OCA Code 606477, Object Level Three 6621, Object Level One 06, Project Number 690477, to pay the cost thereof.
 
Section 4.  That 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 by monies from more than one source.
 
Section 5.  That Section 1, Public Utilities/Water 60-09 of Ordinance 1059-2004 is hereby amended as follows:
 
PROJECT                                                                                                       2004
     NO.                 PROJECT                                           BUDGET
  690477            Water Storage Tank Painting                             $1,088,027 *(1)*
  690436            Fisher Booster Station Discharge Line                              $1,800,323 *(2)*
 
Section 6.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.
 
                           2004                    2004
                     ORIGINAL              AMEMDED
                      BUDGET                BUDGET                  COMMENTS
*(1)*                      $638,350               $1,088,027            AUTHORITY INCREASED
*(2)*                         $2,250,000              $1,800,323            AUTHORITY DECREASED