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File #: 0463-2014    Version: 1
Type: Ordinance Status: Passed
File created: 2/18/2014 In control: Public Utilities Committee
On agenda: 3/31/2014 Final action: 4/3/2014
Title: To authorize the Director of Public Utilities to enter into a construction contract with Maiher Demolition & Salvage, Inc. for the Dublin Avenue Control Building Demolition and Duct Project for the Division of Power; and to authorize the transfer of $92,598.00; to amend the 2013 Capital Improvements Budget; to authorize the expenditure of $92,598.00; and to declare an emergency. ($92,598.00)
Attachments: 1. 0463-2014 Bid Tab.pdf, 2. 0463-2014 QFF.pdf, 3. 0463-2014 Information for Legislation.pdf, 4. 0463-2014 Sub-Contractor Work Identification Form.pdf
Explanation
 
BACKGROUND:  This legislation authorizes the Director of Public Utilities to enter into a construction contract with Maiher Demolition & Salvage, Inc. in the amount of $92,598.00 to encumber funds in connection with the Dublin Avenue Control Building Demolition and Duct Project.
 
The project will include demolition, removal & disposal of the existing Dublin Ave Control Building and construction of electrical duct banks across Spring and Long Streets from two new manholes to the Dublin Avenue substation fence. The Control Building is in need of structural repair and mechanical upgrades. The new Control Building will help provide power to the new Dublin Road Water Plant upgrade project and other downtown customers and facilities.
 
CONSTRUCTION CONTRACT AWARD:  The Director of Public Utilities publicly opened eleven (11) bids on January 29, 2014.  These bids were received from: Maiher Demolition & Salvage, Inc. - $92,598.00, Ours Excavating, Inc. - $98,900.00, Dore & Associates Contracting - 114,310.00, S. G. Loewendick & Sons Inc. - 117,242.50, Watson General Contracting - $136,551.87, National Salvage & Service Corp. - $148,350.00, Russ James Contracting, Inc. - $150,822.50, Baumann Enterprises, Inc. - 167,325.00, Superior Enterprises Unlimited, LLC - $177,577.25, O'Rourke Wrecking Company - $178,250.00, and Reclaim Company, LLC - 242,517.75
 
The lowest and best bid was from Maiher Demolition & Salvage for $92,598.00.  Additional information regarding each bidder, description of work, contract timeframe, detailed amounts and sub-contractors can be found on the attached Legislation Information Form.
 
FISCAL IMPACT: This project will expend $92,598.00 for building demolition and construction of electrical duct banks as directed by the Project Engineer, which will be paid from a combination from the the Electric G.O. Bonds Fund, the Electricity Build America Bonds Fund, and the Electricity Permanent Improvement Fund.
 
CONTRACT COMPLIANCE INFORMATION:  Contract Compliance Number, 34-1545629, expires: 12/02/2014, MAJ.
 
Title
 
To authorize the Director of Public Utilities to enter into a construction contract with Maiher Demolition & Salvage, Inc. for the Dublin Avenue Control Building Demolition and Duct Project for the Division of Power; and to authorize the transfer of $92,598.00; to amend the 2013 Capital Improvements Budget; to authorize the expenditure of $92,598.00; and to declare an emergency. ($92,598.00)
 
Body
 
WHEREAS, eleven (11) bid proposals were received and publicly opened in the offices of the Director of Public Utilities on January 29, 2014 for the construction of the Dublin Avenue Control Building Demo and Duct Project; and
 
WHEREAS, Maiher Demolition & Salvage, was selected as the highest-ranked bidder based upon: proposal quality, competence to perform, project schedule, past performance, ability to perform, and local workforce; and
      
WHEREAS, it is necessary to authorize the Director of Public Utilities to enter into a construction contract to demolish one Control/Switchgear Building and install necessary duct work; and
 
WHEREAS, it is necessary to transfer money within the Electricity G.O. Bonds Fund, the Electricity Build America Bonds (B.A.B.s) Fund, and the Electricity Permanent Improvement (Non-Bond) Fund for the Dublin Avenue Control Building Demo and Duct Project; and
 
WHEREAS,  it is necessary to authorize an amendment to the 2013 Capital Improvements Budget for purposes of providing sufficient funding and spending authority for the aforementioned project expenditure; and
 
WHEREAS, it is necessary for City Council to authorize the expenditure of funds from the Electricity G. O. Bonds Fund, the Electricity Build America Bonds (B.A.B.s) Fund, and the Electricity Permanent Improvement (Non-Bond) Fund to demolish one Control/Switchgear Building and install necessary duct work; and
 
WHEREAS, an emergency exists in the usual daily operation of the Division of Power, Department of Public Utilities, to authorize the Director of Public Utilities to enter into a construction contract for the Dublin Avenue Control Building Demo and Duct Project to facilitate upgrades at the earliest possible date and for the preservation of the public health, peace, property, and safety; now therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
     
SECTION 1. That the Director of Public Utilities be, and hereby is, authorized to award and execute a contract for construction of the Dublin Avenue Control Building Demo and Duct Project with the lowest and best bidder, Maiher Demolition & Salvage, Inc. 3670 Havensport Rd.  Carroll, Ohio 43112; in the amount of $92,598.00  in accordance with the terms and conditions of the contract on file in the Office of the Division of Power; and to pay up to a maximum amount of $92,598.00.
 
SECTION 2. That the City Auditor is hereby authorized to transfer $92,598.00 within the Electricity G.O. Bonds Fund, Fund 553, Division of Power Division 60-07, Object Level One 06, Object Level Three 6626, as follows:
 
TRANSFER FROM:  
Project | OCA | Project Name | Amount
670004-100127 | 534127| Street Lighting Circuit #127  | $33,770.24
670004-100163 | 534163 | Street Lighting Circuit #163 | $11,388.07
670778-100000 | 553778 | Broad Meadows SL | $16,081.53
670781-100000 | 553781 | South Westgate / Sylvan SL | $8,478.89
670783-100000 | 553783 | Winchester Lakes SL | $11,700.00
670790-100000 | 553790 | Front Street | $11,179.27
 
TRANSFER TO:
Project | OCA | Project Name | Amount
670608-100003 | 536803 | Dublin Ave Control Building Demo and Duct | $92,598.00
 
SECTION 3.       That the 2013 Capital Improvements Budget is hereby amended as follows, to provide sufficient budget authority for the cost of the construction contract stated in Section 1 herein:
 
Fund No. | Proj. No. | Proj. Name | Current Authority | Revised Authority | Change
553 | 670004-100127 | Street Lighting Circuit #127 | $0 | $33,771 | +$33,771
(establish authority to match cash)
553 | 670004-100127 | Street Lighting Circuit #127 | $33,771 | $0 | -$33,771
 
553 | 670004-100163 | Street Lighting Circuit #163 | $0 | $11,388 | +$11,388
(establish authority to match cash)
553 | 670004-100163 | Street Lighting Circuit #163 | $11,388| $0 | -$11,388
 
553 | 670778-100000 | Broad Meadows SL | $0 | $16,082 | +$16,082
(establish authority to match cash)
553 | 670778-100000 | Broad Meadows SL | $16,082| $0 | -$16,082
 
553 | 670781-100000 | South Westgate / Sylvan SL | $8,479| $0 | -$8,479
 
553 | 670783-100000 | Winchester Lakes  SL | $11,700| $0 | -$11,700
 
553 | 670790-100000 | Front Street | $0 | $12,162 | +$12,162
(establish authority to match cash)
553 | 670790-100000 | Front Street | $12,162 | $982 | -$11,180
 
 
Fund No. | Proj. No. | Proj. Name | Current Authority | Revised Authority | Change
553 | 670608-100003 | Dublin Avenue Control Building Demo and Duct | $0 | $92,598 | +$92,598
 
SECTION 4. That an expenditure up to $92,598.00  is hereby authorized for the Dublin Avenue Control Building Demo and Duct for Dept./Div. 60-07, Project No. 670608-100003, Object Level Three 6626, as indicated below:
 
Fund No. | Fund Name | Project No. | Project Name | OCA | Amount
553 | Electricity G.O. Bonds Fund | 670608-100003 | Dublin Avenue Control Building Demo and Duct | 536083 | $92,598.00
 
SECTION 5.      That the said contractor shall conduct the work to the satisfaction of the Director of Public Utilities and the Administrator of the Division of Power.
 
SECTION 6.      That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance 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.
 
SECTION 7.      That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.
 
SECTION 8.  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 9. That for the reasons stated in the preamble hereto, 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.