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File #: 0800-2005    Version: 1
Type: Ordinance Status: Passed
File created: 4/20/2005 In control: Public Service & Transportation Committee
On agenda: 5/23/2005 Final action: 5/25/2005
Title: To appropriate $90,471.00 within the State Issue Two Street Projects Fund; to authorize the Public Service Director to enter into a contract with American Water Services Underground Infrastructure, Incorporated, for construction of the McKinley Avenue (OPWC) project for the Transportation Division; to authorize the expenditure of $90,471.40 from the State Issue Two Street Projects Fund, and to declare an emergency. ($90,471.40)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/25/20051 ACTING CITY CLERK Attest  Action details Meeting details
5/24/20051 MAYOR Signed  Action details Meeting details
5/23/20051 Columbus City Council ApprovedPass Action details Meeting details
5/23/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
5/13/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/13/20051 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
5/12/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/12/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/12/20051 Service Drafter Sent for Approval  Action details Meeting details
5/12/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/11/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/9/20051 Service Drafter Sent for Approval  Action details Meeting details
5/9/20051 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/9/20051 Service Drafter Sent for Approval  Action details Meeting details
4/25/20051 Service Reviewer Reviewed and Approved  Action details Meeting details
4/25/20051 Service Drafter Sent for Approval  Action details Meeting details
4/22/20051 Service Drafter Sent for Approval  Action details Meeting details
Explanation
 
Background:  This legislation authorizes the Public Service Director to enter into a contract in an amount up to $80,771.40 for the McKinley Avenue (OPWC) project and to pay construction inspection costs up to $9,700.00.  This improvement consists of lining approximately 1,281 lineal feet of 8-inch and 221 lineal feet of 10-inch cured-in-place (CIPP) sewer lines including cleaning, trimming of protruding service laterals, service lateral determination, service lateral reinstatement; sewer videotaping and inspection, bypass pumping and such other work necessary to meet all contract requirements.  This work is a prelude to an upcoming $10 million dollar roadway improvement project that will widen McKinley Avenue between Souder Avenue and Central Avenue to three lanes complete with new water, sanitary and storm lines and curbs and gutters in 2007.  The estimated Notice to Proceed date is May 31, 2005.  The contractor has been given 120 days to complete the construction of the project.  The project was let by the Transportation Division and was advertised in the City Bulletin, Dodge Reports and by the Builders Exchange.  Eight (8) bidders/suppliers were solicited [seven (7) majority and one (1) minority)] and two (2) bids were received [two (2) majority and zero (0) minority] and tabulated on April 14, 2005 as follows:
 
Bidder / Bid Amount
American Water Services Underground Infrastructures, Incorporated / $80,771.40
Kokosing Construction Company / $96,732.25
                       
The Transportation Division recommend the contract award to American Water Services Underground Infrastructure, Incorporated, Contract Compliance Number 76-0469163 (expires February 11, 2006) as the lowest, best, most responsive, and most responsible bidder.
 
Fiscal Impact:  The total cost of this improvement, including construction inspection, is $90,471.00.  The Ohio Public Works Commission (OPWC) will eventually contribute up to $2,275,000.00 to the larger project with $90,471.40 of this being made available immediately.  This ordinance appropriates this $90,471.40 within the State Issue Two Street Projects Fund and authorizes its expenditure.
 
Emergency action is requested to provide for construction as soon as practical in order to meet Ohio Public Works Commission requirements.
 
 
Title
 
To appropriate $90,471.00 within the State Issue Two Street Projects Fund; to authorize the Public Service Director to enter into a contract with American Water Services Underground Infrastructure, Incorporated, for construction of the McKinley Avenue (OPWC) project for the Transportation Division; to authorize the expenditure of $90,471.40 from the State Issue Two Street Projects Fund, and to declare an emergency.  ($90,471.40)
 
Body
 
WHEREAS, bids were received and tabulated on April 14, 2005, for the McKinley Avenue (OPWC) project and a satisfactory bid has been received; and
 
WHEREAS, it is necessary to provide for the payment of construction inspection costs that will be incurred on this project; and
 
WHEREAS, it is necessary to authorize the appropriation of funds for the project to proceed; and
 
WHEREAS, an emergency exists in the usual daily operation of the Public Service Department, Transportation Division, in that the contract should be awarded immediately to provide for construction commencing as soon as practical in order to meet Ohio Public Works Commission requirements, 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 sum of $90,471.40 be and hereby is appropriated from the unappropriated balance of Fund 764, the State Issue Two Street Projects Fund, and from all monies estimated to come into said Fund from any and all sources and unappropriated for any other purpose during the fiscal year ending December 31, 2005, to Department No. 59-09, the Transportation Division, Object Level One Code 06, Object Level Three Code 6631, OCA Code 595011 and Grant 595011.
                                    
SECTION 2.       That the monies appropriated in Section 1 shall be paid upon order of the Public Service Director and that no order shall be drawn or money paid except by voucher, the form of which shall be approved by the City Auditor.
SECTION 3.  That the Public Service Director be and hereby is authorized to enter into a contract with American Water Services Underground Infrastructures, Incorporated, 4143 Weaver Court South, Hilliard, Ohio 43026 for construction of the McKinley Avenue project that consists of lining approximately 1,281 lineal feet of 8 inch and 221 lineal feet of 10 inch cured-in-place pipe (CIPP); cleaning and trimming of protruding sewer service laterals, service lateral determination, service lateral reinstatement, sewer videotaping and inspection, bypass pumping and such other work as necessary to meet all contract requirements in the amount of $80,771.40 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; to obtain and pay for the necessary inspection costs associated with the project up to a maximum of $9,700.00 therefore.
 
SECTION 4.  That the expenditure of $90,471.40, or so much thereof as may be necessary, be and hereby is authorized from Fund 764, the State Issue Two Street Projects Fund, Department No. 59-09, Transportation Division, Object Level One Code 06, Object Level Three Code 6631, OCA Code 595011 and Grant 595011 to pay for said contract and construction inspection expenses.
 
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.