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File #: 1301-2004    Version: 1
Type: Ordinance Status: Passed
File created: 6/28/2004 In control: Public Service & Transportation Committee
On agenda: 7/19/2004 Final action: 7/21/2004
Title: To authorize the Public Service Director to enter into a contract with Columbus Asphalt Paving, Incorporated, for the Interchange Road Rehabilitation project for the Transportation Division; to authorize the expenditure of $520,248.88 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($520,248.88)
Attachments: 1. Interchange Rd Map.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20041 MAYOR Signed  Action details Meeting details
7/21/20041 CITY CLERK Attest  Action details Meeting details
7/19/20041 Columbus City Council ApprovedPass Action details Meeting details
7/19/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
7/15/20041 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
7/15/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/14/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/14/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/14/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20041 Service Drafter Sent for Approval  Action details Meeting details
7/7/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/6/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/2/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/2/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/1/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20041 Service Drafter Sent for Approval  Action details Meeting details
6/30/20041 Service Drafter Sent for Approval  Action details Meeting details
6/28/20041 Service Drafter Sent for Approval  Action details Meeting details
6/28/20041 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
The Transportation Division is responsible for maintaining the City's roadway system through a viable renovation program.  Interchange Road from Wilson Road to a point 744 feet west of Wilson Road is an existing concrete pavement originally constructed in 1974 with significant base failure and concrete slab deterioration.  The existing roadway services several businesses including a 24-hour truck stop (the Pilot Travel Center) with high volumes of truck traffic and vehicle loadings.  Due to the pavement condition, full depth concrete replacement is necessary to provide a safe and structurally sound pavement.  
 
This ordinance authorizes the Public Service Director to enter into contract with Columbus Asphalt Paving to replace the pavement on Interchange Road.  Inspection services will also be performed at a cost not to exceed $47,295.00.  This project was bid in compliance with the City Code and advertised in the City Bulletin.  Formal competitive bids were received and tabulated on June 24, 2004 by the Transportation Division as follows:
 
Vendor/ Bid Amount/ Status
Columbus Asphalt Paving, Incorporated / $472,953.88/ Majority
Complete General Construction Company / $513,462.75/ Majority
Double Z Construction Company/ $538,381.60/ Majority
McDaniels Construction Corporation /$548,617.68/ Minority
 
The Transportation Division recommends acceptance of the bid submitted by Columbus Asphalt Paving, Inc., as the most responsive and responsible bid, contract compliance number 31-0857095 (expires August 16, 2004) as the lowest, best, most responsive and most responsible bidder.
Fiscal Impact:  The Transportation Division budgeted $500,000 within Roadway Improvements in the 2004 Capital Improvements Budget for the Interchange Road rehabilitation.  This ordinance authorizes $520,248.88 for this expenditure.  The additional funds will come from underruns in other roadway improvement projects.  
 
Emergency action is requested to allow this project to proceed and be completed this construction season.
 
 
 
Title
To authorize the Public Service Director to enter into a contract with Columbus Asphalt Paving, Incorporated, for the Interchange Road Rehabilitation project for the Transportation Division; to authorize the expenditure of $520,248.88 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency.  ($520,248.88)
 
 
 
Body
WHEREAS, the Transportation Division is responsible for maintaining the City's roadways; and
 
WHEREAS, concrete rehabilitation is needed to prevent early deterioration of the City's concrete roadways; and
 
WHEREAS, formal competitive bids were received and tabulated on June 24, 2004 by the Transportation Division for the Interchange Road Rehabilitation project and a satisfactory low bid was received; and
 
WHEREAS, funds are budgeted in the 2004 Capital Improvements Budget for this expenditure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Public Service Department, Transportation Division, in that it is immediately necessary to authorize the Public Service Director to enter into contract with Columbus Asphalt Paving, Inc., so that the work may proceed without delay in order to be completed this construction season, 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 Public Service Director be and hereby is authorized to enter into a contract with Columbus Asphalt Paving, Incorporated, 1196 Technology Drive, Gahanna, Ohio 43230 for the Interchange Road Rehabilitation project in an amount not to exceed $472,953.88 in accordance with the applicable specifications and plans on file in the office of the Transportation Administrator, which are hereby approved, and to provide for construction inspection services in the amount of $47,295.00.
 
SECTION 2.  That for the purpose of paying the cost of the contract, the sum of $520,248.88, or so much thereof as may be needed, be and hereby is authorized to be expended from Fund 704, the 1995, 1999 Voted Streets and Highways Fund, Department No. 59-09, Transportation Division, Object Level One Code 06, Object Level Three Code 6621, OCA Code 644385 and Project 530161.
 
SECTION 3.  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.