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File #: 1193-2006    Version: 1
Type: Ordinance Status: Passed
File created: 6/22/2006 In control: Public Service & Transportation Committee
On agenda: 7/24/2006 Final action: 7/26/2006
Title: To appropriate $658,838.40 within the Sanitary Sewer Reserve Fund; to authorize the City Auditor to transfer $658,838.40 from the Sanitary Sewer Reserve Fund, $3,546,790.26 from the Storm Sewer Bond Fund and $6,200,105.93 from the 1995, 1999, 2004 Voted Streets and Highways Fund to the State Issue Two Street Projects Fund; to appropriate $12,680,734.59 within the State Issue Two Street Projects Fund; to amend the 2006 Capital Improvements Budget; to authorize the Public Service Director to enter into a contract with Kokosing Construction Company for construction of McKinley Avenue (OPWC) project for the Transportation Division; to authorize the expenditure of $12,680,734.59 from the State Issue Two Street Projects Fund and to declare an emergency. ($12,680,734.59)
Attachments: 1. McKinley Avenue Ordinance 1193-2006 info form for Public Utilities Department.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/26/20061 ACTING CITY CLERK Attest  Action details Meeting details
7/25/20061 MAYOR Signed  Action details Meeting details
7/24/20061 Columbus City Council ApprovedPass Action details Meeting details
7/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
7/14/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/14/20061 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
7/13/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/13/20061 Utilities Drafter Sent for Approval  Action details Meeting details
7/13/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/12/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/12/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/12/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/12/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/11/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/10/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/10/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/7/20061 Service Reviewer Reviewed and Approved  Action details Meeting details
6/22/20061 Service Drafter Sent for Approval  Action details Meeting details
Explanation
This legislation authorizes the Public Service Department, Transportation Division, to enter into a contract in an amount up to $11,633,701.59 for the McKinley Avenue (OPWC) project, and to pay construction inspection costs up to $1,047,033.00.

This project includes the complete reconstruction of McKinley Avenue from Central Avenue to Souder Avenue. The road will be widened from two uncurbed lanes to three lanes with curbing. The traffic signal at the McKinley Avenue/Central Avenue intersection will be improved. In addition, the total reconstruction of Hartford Avenue and John Street will be provided; this portion of the project consists of installing storm sewers, sanitary sewers and related sewer rehabilitation and relining work. The Notice to Proceed date is estimated at August 21, 2006. The contractor has been given 465 days to complete the construction of the project. The project was let by the Transportation Division and was advertised in the City Bulletin, Dodge Reports and by the Builders Exchange. Fourteen bidders/suppliers were solicited (thirteen majority, one minority) and three bids were received (three majority, no minority) and tabulated on June 16, 2006 as follows:

Bidder / Amount bid
Kokosing Construction Company / $11,633,701.59
Complete General Construction Company / $11,641,113.48
Shelly and Sands, Incorporated / $11,871,487.78

Award is to be made to Kokosing Construction Company as the lowest, best, most responsive and most responsible bidder. Their contract compliance number is 31-1023518; this expires March 16, 2008.

Fiscal Impact: The total cost of this contract including construction inspection is $12,680,734.59. Ohio Public Works Commission funding in the amount of $2,275,000.00 is available for this project. The Transportation Division is funding approximately 59.58 percent of the remaining $10,405,734.59 expense to the City or $6,200,105.93. This sum is budgeted and available within the Transportat...

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