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File #: 0551-2006    Version: 1
Type: Ordinance Status: Passed
File created: 3/3/2006 In control: Utilities Committee
On agenda: 5/1/2006 Final action: 5/3/2006
Title: To authorize the Director of Public Utilities to enter into a contract with American Suncraft Construction Co. for the painting of Hines Road and Lazelle Road Elevated Water Tanks for the Division of Water, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the expenditure of $498,242.00 from the Water Works Enlargement Voted 1991 Bonds Fund. ($498,242.00)
Attachments: 1. ord 0551-2006 Information to be included in Contracting Legislation.doc Ord. 0551-2006.pdf, 2. ord 0551-2006 bid tab evaluation form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/3/20061 MAYOR Signed  Action details Meeting details
5/3/20061 CITY CLERK Attest  Action details Meeting details
5/1/20061 Columbus City Council ApprovedPass Action details Meeting details
5/1/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
4/28/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/24/20061 Columbus City Council Read for the First Time  Action details Meeting details
4/20/20061 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
4/19/20061 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
4/19/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/28/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/27/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/27/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/24/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/24/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/23/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/23/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/23/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/23/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/22/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/22/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/21/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/20/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/20/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/16/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/14/20061 Utilities Reviewer Reviewed and Disapproved  Action details Meeting details
3/14/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/9/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/8/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/8/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/3/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
March 3, 2006                                                        06-019-606
BACKGROUND:  This contract provides for the painting of the Hines Road and Lazelle Road Elevated Water Tanks.
 
Competitive bids were received and opened for this project at the office of the Director of Public Utilities on January 25, 2006.  Six (6) bids were received on this project, the lowest responsive and responsible bid was submitted by American Suncraft Construction Company, P.O. Box 38, 490 Crescent Drive, Suite A, Troy, Ohio 45373.  Contract to be awarded to same.
 
CONTRACT COMPLIANCE NUMBER:  31-1286248
 
FISCAL IMPACT:  This project was included in the 2005 CIB, and funds are being transferred to provide the monies needed for this project.
 
      BIDDERS                                          AMOUNT
American Suncraft Construction Co                                 $498,242.00
D & M Painting Corp.                                             $519,240.00
UCL, Inc.                                                   $555,000.00
Worldwide Industries Corp.                                       Non-Responsive
R & M Sandblasting and Painting                                 $729,000.00
M.K. Painting Co. Inc.                                       Non-Responsive
 
 
 
 
Title
 
 
To authorize the Director of Public Utilities to enter into a contract with American Suncraft Construction Co. for the painting of Hines Road and Lazelle Road Elevated Water Tanks for the Division of Water, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund, and to authorize the expenditure of $498,242.00 from the Water Works Enlargement Voted 1991 Bonds Fund.    ($498,242.00)
 
 
 
Body
 
WHEREAS, the Director of Public Utilities did receive and open bids on January 25, 2006 for the painting of the Hines Road and Lazelle Road Elevated Water Tanks, and
 
WHEREAS, a responsive and responsible bid has been received, and
 
WHEREAS, in the usual daily operation of the Division of Water, Department of Public Utilities, it is necessary to authorize the Director of Public Utilities to enter into a contract for the painting of Hines Road and Lazelle Road Elevated Water Tanks 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 American Suncraft Construction Co., P.O. Box 38, 490 Crescent Dr., Ste. A, Troy, Ohio 45373 in the amount of $498,242.00 for the painting of Hines Road & Lazelle Road Elevated Water Tanks, for the Division of Water, Department of Public Utilities, on the basis of the lowest responsive and responsible bid received on January 25, 2006.
 
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:
      690383      S.R. 317 London Groveport Rd. 24" Water Line          
                  OCA Code 642900                              $3,355.25.
      
To:
      690477      Water Storage Tank Painting,
                  OCA Code 606477                              $3,355.25
 
Section 3.  That for paying the cost of these improvements, the expenditure of $498,242.00 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 this ordinance shall take effect and be in force from and after the earliest period allowed by law.