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File #: 0202-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/5/2009 In control: Recreation & Parks Committee
On agenda: 3/30/2009 Final action: 4/1/2009
Title: To authorize the Director of Recreation and Parks to enter into contract with Builderscape, Inc. for the St. Clair/Pingue/Iuka Park Improvements Project, to authorize the expenditure of $420,000.00 from the 1999/2004 Recreation and Parks Voted Bond Fund and the Recreation and Parks Special Purpose Fund, and to declare an emergency. ($420,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20091 CITY CLERK Attest  Action details Meeting details
3/31/20091 MAYOR Signed  Action details Meeting details
3/30/20091 Columbus City Council ApprovedPass Action details Meeting details
3/30/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/4/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/4/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/4/20091 Rec & Parks Drafter Sent for Approval  Action details Meeting details
3/4/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/4/20091 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/3/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/3/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20091 Rec & Parks Drafter Sent for Approval  Action details Meeting details
3/2/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/27/20091 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/27/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20091 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/25/20091 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/13/20091 EBOCO Reviewer Reviewed and Disapproved  Action details Meeting details
2/9/20091 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/5/20091 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/5/20091 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation
Background:
The Recreation and Parks Department solicited bids for the St. Clair/Pingue/Iuka Park Improvements Project.   Fourteen (14) bids were received and opened by the Recreation and Parks Department on February 3, 2009.  The bids are as follows:
 
Vendor                                                                 Status                   Amount
Builderscape, Inc.                                            Majority                $399,891.00
Dumar Huntson                                                Majority               $451,695.00
At Grade                                                             Majority              $458,244.03
Law General Contracting                                 Majority              $494,781.57
The Righter Company                                      Majority              $507,000.00
G&G Cement                                                      Majority              $541,000.00
Republic Builders                                              Majority              $542,000.00
Watson General Contracting                           Majority              $549,780.00
Columbus Asphalt Paving                               Majority              $557,639.00
Central Ohio Building                                       Majority              $576,550.00
McDaniels Construction                                  MBE                    $619,241.90
Downing Construction                                     Majority              $925,118.00
RMH Concrete & Foundations                       Majority              $171,900.00*
M&D Blacktop                                                   Majority              $419,000.00*
 
*These contractors were not low in any one item, nor did they bid all three items.
 
It is the recommendation of the Recreation and Parks Department to award the bid to Builderscape, Inc. who submitted the lowest and best responsive and responsible bid.
 
The project includes the following work:
ITEM # 1 - St. Clair Park:  The supply and installation of a shelter and metal roof; site furnishings; asphalt paving; concrete paving; play equipment and safety surfacing; basketball poles; backboards, rims and nets; decorative metal fence; fixed and removable bollard; signage; plant material; seed; color coating; demolition; earthwork and grading and any services, permits and materials necessary to complete the work as described in the specifications and plans.
 
ITEM # 2-Pingue Park:  The supply and installation of a shelter and metal roof; site furnishings; asphalt paving and overlay; concrete paving; play equipment and safety surfacing; basketball poles, backboards, rims and nets; color coating; signage; plant material; seed; earthwork and grading and any services, permits and materials necessary to complete the work as described in the specifications and plans.
 
ITEM # 3 - Iuka Park:  The supply and installation of site furnishings; concrete paving; plant material; boulders and glacial erratic stones; seed; earthwork and grading and any services, permits and materials necessary to complete the work as described in the specifications and plans.
 
A project contingency in the amount of $20,109.00 is included in this legislation.
 
The Contract Compliance Number for Builderscape, Inc. is #20-0537419 and the contract compliance is effective through 08/21/09.
 
Emergency action is necessary so the project can begin immediately in order to allow for completion during the current building season.
 
Fiscal Impact:
$100,000.00 from Fund No.; 223, SubFund; 025, Object Level 3; 6621, Recreation and Parks Special Purpose Fund; OCA Code; 511220.
 
$300,000.00 from Voted 1999/2004 Recreation and Parks Bond Fund No.;702, Project Number; 440006, Title-UIRF Improvements, Object Level 3; 6621, OCA Code; 644526.
 
$20,000.00 from Voted 1999/2004 Recreation and Parks Bond Fund No.;702, Project Number; 510017, Title-Park Improvements, Object Level 3; 6621, OCA Code; 644526.
 
Title
 
To authorize the Director of Recreation and Parks to enter into contract with Builderscape, Inc. for the St. Clair/Pingue/Iuka Park Improvements Project, to authorize the expenditure of $420,000.00 from the 1999/2004 Recreation and Parks Voted Bond Fund and the Recreation and Parks Special Purpose Fund, and to declare an emergency.  ($420,000.00)
 
Body
 
    WHEREAS, bids were received and opened by the Recreation and Parks Department on February 3, 2009 and the contract for the St. Clair/Pingue/Iuka Park Improvements Project will be awarded to Builderscape, Inc. on the basis of the lowest and best responsive and responsible bidder; and
 
    WHEREAS, these improvements will make the play and basketball areas safer with the addition of new safety surfacing and repair of the asphalt surface of the basketball court; and
 
    WHEREAS, the new play equipment adheres to the current safety recommendations; and
 
    WHEREAS, reconfiguring the park areas will allow more open space for recreation; and
 
    WHEREAS, the additional trees will provide shade and oxygen exchange for the park; and
 
     WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to enter into contract with Builderscape, Inc. in order to allow the construction project to be completed during the current building season; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
    SECTION 1.   That the Director of Recreation and Parks be and he is hereby authorized and directed to enter into contract with Builderscape, Inc. for the St. Clair/Pingue/Iuka Park Improvements Project, in accordance with the plans and specifications on file in the Recreation and Parks Department.
           
     SECTION 2.   That the expenditure of $420,000.00, or so much thereof as may be necessary, be and is hereby authorized, to pay the cost thereof, as follows:
 
1999/2004 Recreation and Parks Voted Bond Fund:
 
Fund  No.        Dept.         Project No.          OCA Code     Object Level 3     Amount
702                  51-01          440006                 644526               6621            $300,000.00
                               UIRF Improvements
702                  51-01          510017                 644526               6621            $  20,000.00
                               Park Improvements
 
Special Purpose Fund:
 
Fund  No.        Dept.         SubFund No.         OCA Code     Object Level 3     Amount
223                  51-01              025                     511220                6621            $100,000.00
 
    SECTION 3.   That for the purpose of paying for any contingencies which may occur during this project, the amount of $20,109.00 has been included in Section 2, above.  This amount will be expended only after approval by the Director of the Recreation and Parks Department, certification by the City Auditor, and approval of the City Attorney.      
 
    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 legislation.
 
    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.