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File #: 1118-2004    Version: 1
Type: Ordinance Status: Passed
File created: 6/11/2004 In control: Public Service & Transportation Committee
On agenda: 7/19/2004 Final action: 7/21/2004
Title: To authorize the Public Service Director to enter into a contract on behalf of the Transportation Division with Columbus Asphalt Paving Inc., for construction of the UIRF Melrose Circle Curbs and Douglas School Sidewalks project; to authorize the expenditure of $108,441.65 from the Voted 1995, Voted 1999 Streets and Highways Fund for the Transportation Division; and to declare an emergency. ($108,441.65)
Attachments: 1. Melrose_Douglas_map.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20041 MAYOR Signed  Action details Meeting details
7/21/20041 CITY CLERK Attest  Action details Meeting details
7/19/20041 Columbus City Council ApprovedPass Action details Meeting details
7/19/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
7/13/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/13/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/13/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/9/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/8/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/8/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 Service Drafter Sent for Approval  Action details Meeting details
7/6/20041 Service Drafter Sent for Approval  Action details Meeting details
6/15/20041 Service Reviewer Reviewed and ApprovedFail Action details Meeting details
6/15/20041 Service Drafter Sent for Approval  Action details Meeting details
6/11/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation
 
Background:  This legislation authorizes the Public Service Director to enter into a contract for the Transportation Division in the amount of $83,755.65 for the UIRF Melrose Circle Curbs and Douglas School Sidewalks project with Columbus Asphalt Paving Inc, and to pay construction inspection costs up to $24,686.00.  This improvement details construction for Melrose Circle which is on Melrose Street near the intersection with Dresden Street and for Douglas School sidewalks which is located on Capital Street, bounded by Monroe Avenue to the west, and Douglas School to the east. (See the attached map.)  The work for which proposals were invited consists of concrete sidewalks, curb, underdrain, pavement planing, asphalt concrete, and other associated work.  These projects were requested thru the Urban Infrastructure Recovery Fund.  The Notice to Proceed is estimated to be issued on or about September 1, 2004.  The project is to be completed 75 days after the Notice to Proceed is issued.  This project was advertised on the City of Columbus Formal Bid Listing web page, Dodge Reports, and Builders' Exchange.  Seven bidders/suppliers were solicited (5 majority, 2 minority) and 5 bids were received (4 majority, 1 minority) and tabulated on May 20, 2004 as follows:
Columbus Asphalt Paving Inc.      $  83,755.65
Miller Pavement Maintenance, Inc.      $  98,458.24
Decker Construction Company      $102,601.57
McDaniel's Construction Corporation (MBE)      $109,696.57
G & G Cement Contractors      $114,241.00
 
Evaluation of the quality contractor criteria conforms the low bidder and therefore award is to be made Columbus Asphalt Paving Inc. CC No. 31-0857095 (expiration 08/16/2004) as the lowest, best, most responsive, and most responsible bidder.
 
Emergency action is requested so that the improvement may be completed in the 2004 construction season.
 
Fiscal Impact: The Transportation Division budgeted $125,000 in the 2004 Capital Improvements Budget for both the Melrose Circle Curbs ($75,000) and Douglas School Sidewalks ($50,000) project.  This ordinance authorizes an expenditure of $108,441.65 for this project.  The remaining balance will be used as a contingency or be available for use on other capital improvement projects.   
 
Title
 
To authorize the Public Service Director to enter into a contract on behalf of the Transportation Division with Columbus Asphalt Paving Inc., for construction of the UIRF Melrose Circle Curbs and Douglas School Sidewalks project; to authorize the expenditure of $108,441.65 from the Voted 1995, Voted 1999 Streets and Highways Fund for the Transportation Division; and to declare an emergency. ($108,441.65)
 
Body
 
WHEREAS,  bids were received and tabulated on May 20, 2004, for the UIRF Melrose Circle Curbs and Douglas School Sidewalks project; and
 
WHEREAS,  a satisfactory bid has been received; and
 
WHEREAS, the Transportation Division recommends a contract award to Columbus Asphalt Paving Incorporated as the lowest, best, most responsive and most responsible bid, and
 
WHEREAS,  it is necessary to provide for construction inspection costs; and
 
WHEREAS,  an emergency exists in the usual daily operation of the Transportation Division, Public Service Department, in that the contract should be awarded immediately so that the work may proceed without delay allowing completion in this construction season, thereby preserving the public health, peace, safety and welfare; now, therefore:
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.  That the Public Service Director be and is hereby authorized to enter into a contract with Columbus Asphalt Paving Inc., 1196 Technology Drive, Gahanna, Ohio 43230, for the construction of the UIRF Melrose Circle Curbs and Douglas School Sidewalks project for the Transportation Division in accordance with the specifications and plans on file in the office of the Director of Public Service, which are hereby approved; to obtain and pay for the necessary inspection costs.  
SECTION 2.  That for the purpose of paying the cost of the contract and inspection, the sum of $108,441.65, or so much thereof as may be needed, is hereby authorized to be expended from 1995, 1999 Voted Streets and Highways Fund No. 704, for the Transportation Division, Dept./Div. 59-09, OCA Code 644385, Object Level Three 6631 and project 440005.
 
SECTION 3.  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.