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File #: 1038-2007    Version: 1
Type: Ordinance Status: Passed
File created: 6/20/2007 In control: Public Service & Transportation Committee
On agenda: 7/23/2007 Final action: 7/25/2007
Title: To authorize the Public Service Director to enter into a contract for the Transportation Division with Nickolas Savko & Sons, Inc., for construction of the Koebel Road-Fairwood Avenue Sidewalks project; to authorize the expenditure of $214,335.00 from the Voted 1995, 1999, 2004 Streets and Highways Fund for the Transportation Division; and to declare an emergency. ($214,335.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/25/20071 CITY CLERK Attest  Action details Meeting details
7/24/20071 MAYOR Signed  Action details Meeting details
7/23/20071 Columbus City Council ApprovedPass Action details Meeting details
7/23/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
7/12/20071 Service Reviewer Sent for Approval  Action details Meeting details
7/12/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
7/11/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/11/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/11/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20071 Service Reviewer Sent for Approval  Action details Meeting details
7/10/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/10/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/10/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20071 Service Drafter Sent for Approval  Action details Meeting details
7/9/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
Background:  This legislation authorizes the City to enter into a contract in an amount up to $184,811.00 for the Koebel Road-Fairwood Avenue Sidewalks project and to pay construction inspection costs up to $29,524.00 .  This project will construct new sidewalks on the south side of Koebel Road between Lockbourne Road and Fairwood Avenue, and on Fairwood Avenue from Koebel Road to Burley Drive.  The estimated Notice to Proceed date is September 15, 2007.  This project has been given 60 days to complete the construction of the sidewalks.  The project was let by the Transportation Division and was advertised in the City Bulletin, Dodge Reports, and by the Builders Exchange.   Ten bidders/suppliers were solicited ( 8 majority, 2 minority) and 8 bids were received (6 majority, 2 minority) on June 14, 2007 and tabulated June 20, 2007 as follows:
 
Contractor                                                       CC#:                   Majority/Minority                    Bid
Nicholas Savko & Sons, Inc.                     31-0907362                Majority                             $184,811.00
Shelly & Sands, Inc.                                    31-4351261               Majority                             $186,994.50
McDaniel's Construction                            31-1145406               Minority                            $214,391.98
G. Marchi & Son, LLC                                 31-1632119               Majority                             $222,463.73
Gaddis & Son, LLC                                      31-0818069               Minority                             $248,210.66
Lithko Restoration Technologies, Inc.     01-0817704               Majority                             $251,114.60
Decker Construction Company                 31-0983557               Majority                              $277,141.37
Columbus Asphalt Paving, Inc.                31-0857095                Majority                             $283,206.00
 
Award is to be made to Nickolas Savko & Sons, Inc., c.c. # 31-0907362 (expiring April 11, 2008), as the lowest, best, most responsive and most responsible bidder.
 
Emergency action is requested so that construction may begin on September 15, 2007.
 
Fiscal Impact:  This expense is budgeted in the Transportation Division 2007 Capital Improvement Budget and available within the Voted 1995, 1999,2004 Streets and Highways Fund.
Title
To authorize the Public Service Director to enter into a contract for the Transportation Division with Nickolas Savko & Sons, Inc., for construction of the Koebel Road-Fairwood Avenue Sidewalks project; to authorize the expenditure of $214,335.00 from the  Voted 1995, 1999, 2004 Streets and Highways Fund for the Transportation Division; and to declare an emergency. ($214,335.00).
Body
 
WHEREAS, bids were received on June 14, 2007, and tabulated on June 20, 2007, for the Koebel Road-Fairwood Avenue Sidewalks project; and
 
WHEREAS, a satisfactory bid has been received; 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 in that the contract should be awarded immediately so that the work my proceed without delay, thereby preserving the 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 Service be and is hereby authorized to enter into a contract with Nickolas Savko & Sons, Inc., 4636 Schuster Road, Columbus, Ohio 43214, for the construction of the Koebel Road-Fairwood Avenue Sidewalks project in the amount of $184,811.00 for the Transportation Division in accordance with the specifications and plans on file in the office of the Public Service Director, which are hereby approved; and to obtain and pay for the necessary inspection costs associated with the project up to a maximum of $29,524.00.
 
SECTION 2.  That for the purpose of paying the cost of the contract and inspection, the sum of $214,335.00, or so much thereof as may be necessary, is hereby authorized to be expended from the Voted 1995, 1999, 2004 Streets and Highways Fund, Fund 704, for the Transportation Division, Dept./Div. 59-09, OCA Code 644385, Object Level 6621, project 590105 (Pedestrian Safety).
 
SECTION 3.  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 4.  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.