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File #: 0815-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/19/2011 In control: Public Service & Transportation Committee
On agenda: 6/6/2011 Final action: 6/8/2011
Title: To authorize the Director of Public Service to enter into contract with Chemcote, Inc. and to provide for the payment of construction administration and inspection services, in connection with the Pedestrian Safety Improvements - Valleyview Sidewalks Project; to amend the 2011 C.I.B.; to authorize and direct the City Auditor to transfer $296,057.23 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $296,057.23 within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $296,057.23 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($296,057.23)
Attachments: 1. 0815-2011 Bid Recommendation Memo.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/8/20111 CITY CLERK Attest  Action details Meeting details
6/7/20111 MAYOR Signed  Action details Meeting details
6/6/20111 Columbus City Council ApprovedPass Action details Meeting details
6/6/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
5/27/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/27/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/27/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/26/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/26/20111 Service Drafter Sent for Approval  Action details Meeting details
5/26/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/26/20111 Service Drafter Sent for Approval  Action details Meeting details
5/25/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/25/20111 Service Drafter Sent for Approval  Action details Meeting details
5/24/20111 Service Drafter Sent for Approval  Action details Meeting details
5/24/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/23/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
5/23/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/23/20111 Service Drafter Sent for Approval  Action details Meeting details
5/23/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/23/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/23/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/23/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/20/20111 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1.  BACKGROUND:
This legislation authorizes the Director of Public Service to enter into a contract for the construction of the Pedestrian Safety Improvements - Valleyview Sidewalks Project.  
 
This project will construct sidewalks and curb ramps on Valleyview Drive between Wilson Road and the entrance to Westmoor Middle School.
 
A total of 0.48 miles of 5-foot  to 7-foot wide concrete sidewalk will be added in this project on the north side of Valleyview Drive and 0.57 miles of 5-foot to 7-foot wide concrete sidewalk on the south side of Valleyview Drive.
11 ADA ramps will be added or reconstructed in this project.
 
The Division of Mobility Options reviewed walk widths for anticipated future activity, and found that the 5' and 7' wide sidewalk widths were adequate for the pedestrian demand.
 
Pedestrian generators and destinations impacting the proposed project exist in the project area.  The development is mostly residential and commercial, but there is a school in the area.
 
Pedestrian Quality of Service analyses show a marked improvement in that sidewalks are being constructed where there are presently no pedestrian facilities. Pedestrian Quality of Service analyses show a marked improvement in that the Pedestrian Quality of Service Analysis showed a marked improvement of one letter grade from a D to a C with the installation of sidewalk.
 
The estimated Notice to Proceed date is June 26, 2011.  The estimated completion date for this project is November 11, 2011.  The project was let by the Office of Support Services through vendor services.   6 bids were received on May 5, 2011 (6 majority) and tabulated on May 6, 2011 as follows:   
      
Company Name                              Bid Amt                   City/State                 Majority/MBE/FBE
Chemcote, Inc.                                         $246,714.36             Dublin, OH                Majority
G&G Cement Contractors, LLC              $250,427.10             Columbus, OH          Majority
Newcomer Concrete                                $289,641.59              Norwalk, OH            Majority
Decker Construction Company                $314,408.49             Columbus, OH          Majority
Columbus Asphalt Paving, Inc.                $327,051.07             Gahanna, OH            Majority   
B & C Blacktop Sealing                           $327,333.25             Columbus, OH          Majority
 
Award is to be made to Chemcote, Inc., as the lowest, best, most responsive and most responsible bidder.
 
Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against Chemcote, Inc.
 
2.  CONTRACT COMPLIANCE
Chemcote, Inc. contract compliance number is 311145593 and expires 6/8/12.
 
3.  FISCAL IMPACT
Funding authority for this project is budgeted within the 2011 Capital Improvement Budget.  Additional authority is needed and will require a C.I.B. amendment.  This expense can be accommodated by appropriating and transferring funds needed in the amount of  $296,057.23 from the Special Income Tax Fund.  Bonds have yet to be sold for the whole project, necessitating a certification of $296,057.23 against the Special Income Tax Fund.  Upon sale of bonds, this will be reimbursed.
 
5. EMERGENCY DESIGNATION.
Emergency action is requested in order to allow this project to begin at the earliest possible time this construction season to allow these sidewalks to be available to the public for the highest provision of pedestrian safety.
 
Title
To authorize the Director of Public Service to enter into contract with Chemcote, Inc. and to provide for the payment of construction administration and inspection services, in connection with the Pedestrian Safety Improvements - Valleyview Sidewalks Project; to amend the 2011 C.I.B.; to authorize and direct the City Auditor to transfer $296,057.23 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $296,057.23 within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $296,057.23 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($296,057.23)
 
Body
WHEREAS, it is necessary to enter into contract for the Pedestrian Safety Improvements - Valleyview Sidewalks Project; and
 
WHEREAS, bids were received on May 5, 2011 and tabulated on May 6, 2011, for the Pedestrian Safety Improvements - Valleyview Sidewalks Project and a satisfactory bid has been received; and
 
WHEREAS, it is necessary to provide for construction inspection costs; and
 
WHEREAS, it is necessary to transfer funds from the Special Income Tax Fund to this project; and
 
WHEREAS, the City will sell notes or bonds to fund this project and will reimburse the Special Income Tax Fund; and
 
WHEREAS, this transfer should be considered as a temporary funding method; and
 
WHEREAS, the aggregate principal amount of obligations which the city will issue to finance this project is presently expected not to exceed $296,057.23; and
 
WHEREAS, the City anticipates incurring certain Original Expenditures (as defined in Section 1.150-2(c) of the Treasury Regulations (the "Treasury Regulations") promulgated pursuant to the Internal Revenue Code of 1986, as amended) with respect to the project described in this ordinance (the "Project").  
 
WHEREAS, an emergency exists in the usual daily operation of the Division of Design and Construction in that the funding should be authorized immediately to maintain the project schedule, 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 Director of Public Service be and is hereby authorized to enter into contract with Chemcote, Inc, 7599 Fishel Drive North, Dublin, Ohio 43016 for the construction of  the Pedestrian Safety Improvements - Valleyview Sidewalks Project  in the amount of $246,714.36 or so much thereof as may be needed, for the Division of Mobility Options in accordance with the specifications and plans on file in the Office of Support Services, which are hereby approved; and to obtain and pay for the necessary inspection costs associated with the project up to a maximum of $49,342.87.
 
SECTION 2.  That the 2011 Capital Improvement Budget authorized by ordinance 0266-2011 be and is hereby amended to provide sufficient authority for this project as follows:
 
Fund/Project / Project Name /OCA/ Current / Change / Amended
704 / 590105-100037 / Pedestrian Safety Improvements - Hague Avenue (Voted 2008) / $538,239.00 / ($61,916.00) / $476,323.00
704 / 530161-100000 / Roadway Improvements (Voted 2008) / $293,156.00  / ($34,141.00) / $259,013.00
704 / 590105-100034 / Pedestrian Safety Improvements - Valleyview Sidewalks (Voted 2008)  / $200,000.00 / $96,058.00 / $296,058.00
 
SECTION 3.   The sum of $296,057.23  be and is hereby appropriated from the unappropriated balance of the Special Income Tax Fund, Fund 430, 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, 2011 to the City Auditor, Department 22-01, Object Level One 10, OCA Code 902023, Object Level Three 5502.
 
SECTION 4.  That the City Auditor is hereby authorized to transfer said funds to the Streets and Highways G.O. Bonds Fund, No. 704, at such time as it is deemed necessary by the City Auditor and to expend said funds or so much thereof as may be necessary.
 
SECTION 5.  That $296,057.23  is hereby appropriated within Fund 704, the Streets and Highways G.O. Bonds Fund, Dept-Div. 59-10, Division of Mobility Options as follows:
 
Fund / Project / Project Name / O.L. 01-03 Codes / OCA / Amount
704 / 590105-100034 / Pedestrian Safety Improvements - Valleyview Sidewalks / 06-6600 / 740534 / $296,057.23
 
SECTION 6.   That the monies appropriated in the foregoing Section 5 shall be paid upon order of the Director of  Public Service 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 7.  That upon obtaining other funds for this capital improvement, the City Auditor is hereby authorized and directed to repay the Special Income Tax Fund the amount transferred under Section 4 above.
 
SECTION 8.  That the City Auditor is authorized to establish proper accounting project numbers, and to make any accounting changes to revise the funding source for any contract or contract modification associated with the expenditure of funds transferred in Section 4, above.
 
SECTION 9. That the City intends that this ordinance constitute an "official intent" for purposes of Section 1.150-2(e) of the Treasury Regulations, and that the City reasonably expects to reimburse itself for certain Original Expenditures incurred with respect to the Project from the proceeds of obligations to be issued by the City in a principal amount currently estimated to be $296,057.23 (the "Obligations").
 
The City intends to make a reimbursement allocation on its books for the Original Expenditures not later than eighteen months following the later to occur of the date of the Original Expenditure to be reimbursed or the date the Project for which such Original Expenditures were made is "placed in service" within the meaning of Treasury Regulations Section 1.150-2(c).  Upon the issuance of the Obligations, the proceeds of such Obligations shall be used to reimburse the fund from which the advance for costs of the Project will be made.
 
SECTION 10.  All funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated.
 
SECTION 11.  That for the purpose of paying the cost of the contract and inspection, the sum of $296,057.23 or so much thereof as may be needed, is hereby authorized to be expended from the Streets & Highways G.O. Bonds Fund, No. 704,  for the Division of Design and Construction, Dept.-Div. 59-12
 
Fund / Project / Project Name / O.L. 01-03 Codes / OCA / Amount
704 / 590105-100034 / Pedestrian Safety Improvements - Valleyview Sidewalks / 06-6621 / 740534 / $296,057.23
 
SECTION 12.  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 13.  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.