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File #: 1014-2007    Version: 1
Type: Ordinance Status: Passed
File created: 6/15/2007 In control: Utilities Committee
On agenda: 7/23/2007 Final action: 7/25/2007
Title: To authorize the Director of Public Utilities to enter into contract with the Kokosing Construction Company, Inc., for the construction of the 2007 Annual Sewer Rehabilitation Lining Contract Project; and to authorize expenditure of $1,186,382.45 from the Voted Sanitary Bond Fund; for the Division of Sewerage and Drainage. ($1,186,382.45)
Attachments: 1. ORD1014-2007 BidTab.pdf, 2. ORD1014-2007 QualityFactorsForm.pdf, 3. ORD1014-2007 LegislationInformation.pdf, 4. ORD1014-2007 Map.pdf
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 PRO-TEM Signed  Action details Meeting details
7/16/20071 Columbus City Council Read for the First Time  Action details Meeting details
7/2/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/2/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/29/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/29/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/29/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/29/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/29/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/29/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/28/20071 EBOCO Reviewer Reviewed and Disapproved  Action details Meeting details
6/28/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/25/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/25/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/25/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/20/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
6/20/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/19/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/18/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/18/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20071 Utilities Drafter Sent for Approval  Action details Meeting details
6/15/20071 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
1.     BACKGROUND:
This legislation authorizes the Director of Public Utilities to execute a contract with the Kokosing Construction Company, Inc., in the amount of $1,186,382.45 for the construction of the 2007 Annual Lining Contract Project.
 
This project has been developed to repair and reduce infiltration to public sanitary sewers.  Work to be completed by this contract consists of the rehabilitation of approximately 14,800 LF of 8-, 12-, and 15-inch sewers utilizing the Cured-in-Place Pipe (CIPP) process, manhole rehabilitation and such other work as may be necessary to complete the contract in accordance with the plans and specifications
 
The Director of Public Utilities publicly opened three competitive bid proposals on June 13, 2007.  Bids were submitted by Kokosing Construction Company, Inc., United Survey, Inc., and Reynolds Inliner, LLC.  United Survey submitted the low bid; however, Kokosing Construction Company, Inc. is considered the lowest bidder after Local Business, Local Workforce, Quality Training Contractor, Health Insurance Provided, and Retirement or Pension Plan Provided credits are taken into account.  The City's project manager has recommended the award based upon their estimate, and evaluation of the low bidders proposal.
 
2.      FISCAL IMPACT:
A transfer of cash and budget authority is not necessary in this ordinance as the project already has sufficient funding and authority in the 2007 Capital Improvements Budget.  
 
3.  CONTRACT COMPLIANCE NUMBER:  31-1023518, effective through 3/16/08, Majority Firm
 
Title
To authorize the Director of Public Utilities to enter into contract with the Kokosing Construction Company, Inc., for the construction of the 2007 Annual Sewer Rehabilitation Lining Contract Project; and to authorize expenditure of $1,186,382.45 from the Voted Sanitary Bond Fund; for the Division of Sewerage and Drainage. ($1,186,382.45)
 
Body
WHEREAS, three competitive bids for the construction of the 2007 Annual Lining Contract Project were received on June 13, 2007, whereupon it was determined that the Kokosing Construction Company, Inc., submitted the lowest, best, responsive and responsible bid proposal; and
 
WHEREAS, the Division of Sewerage and Drainage, of the Department of Public Utilities requests this City Council to authorize the Director of Public Utilities to execute a contract with Kokosing Construction Company, Inc., for the construction of the 2007 Annual Lining Contract Project, at the earliest practicable date; 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 the construction of the 2007 Annual Lining Contract Project, with the lowest, and best bidder, Kokosing Construction Company, Inc., 886 McKinley Ave., Columbus, Ohio 43222, in the amount of $1,186,382.45, in accordance with the terms and conditions of the Contract on file in the office of the Division of Sewerage and Drainage.
 
Section 2.  That for the purpose of paying the cost of construction contract, the expenditure of $1,186,382.45, or as much thereof as may be needed, is hereby authorized from the Voted Sanitary Bond Fund No. 664| Division 60-05| Project 650404| OCA 655266 | Object Level 3 No. 6630.
 
Section 3.  That the City Auditor is hereby authorized to transfer any unencumbered balance in the 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 no longer required for said project; except that no transfer shall be made from a project by monies from more than one source.
 
Section 4.  That the City Auditor is authorized to establish proper project accounting numbers as appropriate.
 
Section 5.  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 6.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.