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File #: 0313-2007    Version: 1
Type: Ordinance Status: Passed
File created: 2/15/2007 In control: Public Service & Transportation Committee
On agenda: 4/16/2007 Final action: 4/19/2007
Title: To authorize the Public Service Director to enter into a contract with W. L. Markers, Incorporated, for the Raised Pavement Markers - 2006 project for the Transportation Division; to authorize the expenditure of $131,670.03 from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($131,670.03)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/19/20071 CITY CLERK Attest  Action details Meeting details
4/18/20071 MAYOR Signed  Action details Meeting details
4/16/20071 Columbus City Council ApprovedPass Action details Meeting details
4/16/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
4/4/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/4/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/4/20071 Service Reviewer Sent for Approval  Action details Meeting details
4/4/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/4/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
4/2/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/2/20071 Service Reviewer Sent for Approval  Action details Meeting details
4/2/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/2/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/2/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/30/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/30/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/29/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/25/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
2/20/20071 Service Drafter Sent for Approval  Action details Meeting details

Explanation

The Transportation Division is responsible for maintaining the City's pavement marking system.  A raised pavement marker (RPM) project is needed to install reflective raised pavement markers on various roadways throughout the City. The Transportation Division annually assembles plans to install RPM's on selected roadways as part of our pavement marking program.  RPM's are a highly effective treatment to help enhance the visibility of pavement markings during periods of darkness and bad weather conditions.  This project includes installation of RPMs on forty roadways in the City of Columbus. This ordinance authorizes the Public Service Director to enter into a contract with W. L. Markers, Incorporated, for the Raised Pavement Markers project.

 

This project was bid in compliance with the Columbus City Code and advertised in the Columbus City Bulletin.  Formal competitive bids were received and tabulated on February 8, 2007 by the Transportation Division as follows:

 

Vendor/ Bid Amount/ Status

International Contractors Corporation/ $130,000.00/ Majority

W.L. Markers Incorporated/ $120,798.19/ Majority

 

The Transportation Division recommends the contract be awarded to W.L. Markers, Incorporated, as the lowest, best, most responsive and most responsible bidder. Contract compliance number 31-1657131 (expires May 5, 2007).  This ordinance also authorizes funding to provide inspection services in the amount of $10,871.84.

 

Fiscal Impact:  The Transportation Division budgeted $150,000 within the 2006 Capital Improvement Budget for the installation of raised pavement markers.  This ordinance authorizes the expenditure of $131,670.03 for the installation and inspection of the Raised Pavement Markers - 2006 project. 

 

Emergency action is requested to allow this project to commence in the early spring of 2007 and be completed during the 2007 construction season.  The contractor requires sufficient lead time for mobilization and to order and receive the raised pavement markers from its supplier.

 

Title

To authorize the Public Service Director to enter into a contract with W. L. Markers, Incorporated, for the Raised Pavement Markers - 2006 project for the Transportation Division; to authorize the expenditure of $131,670.03 from the 1995, 1999, 2004 Voted Streets and Highways Fund; and to declare an emergency. ($131,670.03)

Body

WHEREAS, the Transportation Division is responsible for maintaining the City's pavement marking system; and

 

WHEREAS, raised pavement markers are a highly effective treatment to help enhance the visibility of pavement markings during darkness and bad weather conditions; and

 

WHEREAS, formal competitive bids were received and tabulated on February 8, 2007 by the Transportation Division for the Raised Pavement Markers - 2006 project, and a satisfactory low bid was received; and

 

WHEREAS, funds are budgeted and available for this expenditure; and

 

WHEREAS, the Transportation Division recommends acceptance of the bid submitted by W. L. Markers, Incorporated as the lowest, best, most responsive and most responsible; and

 

WHEREAS, an emergency exists in the usual daily operation of the Public Service Department, Transportation Division, in that it is immediately necessary to enter into contract for the installation of raised pavement markers with W. L. Markers, Incorporated so that the work may proceed without delay and 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 W. L. Markers, Incorporated, 2808 Fisher Road Columbus, Ohio 43204 for the Raised Pavement Markers - 2006 project in an amount not to exceed $120,798.19 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 $10,871.84.

 

SECTION 2.  That for the purpose of paying the cost of the contract and inspection, the sum of $131,670.03, or so much thereof as may be needed, be and hereby is authorized to be expended from Fund 704, the 1995, 1999, 2004 Voted Streets and Highways Fund, Department No. 59-09, Transportation Division, Object Level One Code 06, Object Level Three Code 6631, OCA Code 644385 and Project 540011.

 

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.