Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Service to enter into contract with Shelly & Sands, Inc. for the Roadway Improvements - Stormwater Regional Basins - Parsons Avenue project and to provide payment for construction, construction administration and inspection services.
This contract includes the installation of a dry detention basin, outlet structure, emergency spillway, access drive, tree planting, and other such work as may be necessary to complete the contract in accordance with the plans and specifications set forth in the Bid Submittal Documents.
The estimated Notice to Proceed date is February 21, 2022. The project was let by the Office of Support Services through Vendor Services and Bid Express. Seven bids were received on December 9, 2021, (all majority) and tabulated as follows:
Company Name Bid Amount City/State Majority/MBE/FBE
Shelly & Sands, Inc. $ 1,986,801.41 Columbus, Ohio MAJ
George J. Igel & Co., Inc. $ 1,993,775.86 Columbus, Ohio MAJ
Complete General Construction $ 2,026,135.85 Columbus, Ohio MAJ
Mark Haynes Construction, Inc. $ 2,085,551.33 Norwalk, Ohio MAJ
Facemyer Company $ 2,305,658.19 Sunbury, Ohio WBE
Sunesis Construction Co $ 2,352,583.20 Westchester, Ohio MAJ
Strawser Paving Company was originally the lowest bidder. In accordance with the provisions set forth in the City of Columbus, Construction and Materials Specifications, 2018 Edition, Item 102.13, Strawser Paving Company formally requested to withdraw their bid due to a mathematical error. The City approved the withdraw request.
Award is to be made to Shelly & Sands, Inc. as the lowest responsive and responsible and best bidder for their bid of $1,986,801.41. The amount of construction administration and inspection services will be $198,680.14. The total legislated amount is $2,185,481.55.
Searches in the System for Award Management (Federal) and the Findings for Recovery list (State) produced no findings against Shelly & Sands, Inc.
2. CONTRACT COMPLIANCE INFORMATION
The contract compliance number for Shelly & Sands, Inc. is CC006043 and expires 2/21/22.
3. PRE-QUALIFICATION STATUS
Shelly & Sands, Inc. and all proposed subcontractors have met code requirements with respect to pre-qualification, pursuant to relevant sections of Columbus City Code Chapter 329.
4. FISCAL IMPACT
Funds in the amount of $2,185,481.55 are available within the Streets and Highways Bonds Fund, Fund 7704. An amendment to the 2021 Capital Improvement Budget is required to establish sufficient budget authority for the project. Funds are appropriated.
5. EMERGENCY DESIGNATION
Emergency action is requested in order to complete needed improvements at the earliest possible time to ensure the safety of the traveling public.
Title
To amend the 2021 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Shelly & Sands, Inc. for the Roadway Improvements - Stormwater Regional Basins - Parsons Avenue project; to authorize the expenditure of up to $2,185,481.55 from the Streets and Highways Bonds Fund for the project; and to declare an emergency. ($2,185,481.55)
Body
WHEREAS, the Department of Public Service is engaged in the Roadway Improvements - Stormwater Regional Basins - Parsons Avenue project; and
WHEREAS, the work for this project consists of installation of a dry detention basin, outlet structure, emergency spillway, access drive, tree planting; and other work as may be necessary to complete the contract in accordance with the plans and specifications set forth in the Bid Submittal Documents; and
WHEREAS, Shelly & Sands, Inc. will be awarded the contract for the Roadway Improvements - Stormwater Regional Basins - Parsons Avenue project; and
WHEREAS, the Department of Public Service requires funding to be available for the Roadway Improvements - Stormwater Regional Basins - Parsons Avenue project for construction expense along with construction administration and inspection services; and
WHEREAS, it is necessary to amend the 2021 Capital Improvement Budget to establish authority within the correct project; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service in that it is immediately necessary to authorize the Director to enter into contract with Shelly & Sands, Inc. to ensure the safety of the traveling public, 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 2021 Capital Improvements Budget authorized by ordinance 2707-2021 be amended as follows to establish sufficient authority for this project:
Fund / Project / Project Name / Current / Change / C.I.B. as Amended
7704 / P530161-100195 / Roadway Improvements - Stormwater Regional Basins (Voted Carryover) / $5,500,000.00 / ($2,185,482.00) / $3,314,518.00
7704 / P530161-200195 / Roadway Improvements - Stormwater Regional Basins - Parsons Avenue (Voted Carryover) / $0.00 / $2,185,482.00/ $2,185,482.00
SECTION 2. That the Director of Public Service be and is hereby authorized to enter into a construction services contract with Shelly & Sands, Inc., 1515 Harmon Avenue, Columbus Ohio 43223, for the Roadway Improvements - Stormwater Regional Basins - Parsons Avenue project in the amount of up to $1,986,801.41 in accordance with the specifications and plans on file in the Office of Support Services, which are hereby approved; and to pay for necessary construction administration and inspection costs associated with the project up to a maximum of $198,680.14.
SECTION 3. That the expenditure of $2,185,481.55, or so much thereof as may be needed, is hereby authorized in Fund 7704 (Streets and Highways Bond Fund), Dept-Div 5912 (Design and Construction), Project P530161-200195 (Roadway Improvements - Stormwater Regional Basins - Parsons Avenue), in Object Class 06 (Capital Outlay) per the accounting codes in the attachment to this ordinance.
SECTION 4. Funds are hereby deemed appropriated and expenditures and transfers authorized to carry out the purposes of this ordinance and the City Auditor shall establish such accounting codes as necessary.
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 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.
SECTION 7. 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.