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File #: 1971-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/27/2006 In control: Public Service & Transportation Committee
On agenda: 11/20/2006 Final action: 11/22/2006
Title: To amend the 2006 Capital Improvements Budget; to authorize the City Auditor to transfer $114,302.65 between projects within fund 704 the 1995, 1999, 2004 Voted Street and Highway Fund , to authorize the expenditure of $114,302.65 from the 1995, 1999, 2004 Voted Streets and Highway Fund for the Transportation Division; to authorize the Public Service Director to enter into a contract for the Transportation Division with The Righter Company for construction of the Marion Road Outpost Site Improvement Project; to authorize the expenditure of $114,302.65 from the 1995, 1999, 2004 Voted Street and Highway Fund for the Transportation Division; and to declare an emergency. ($114,302.65.)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/22/20061 CITY CLERK Attest  Action details Meeting details
11/21/20061 MAYOR Signed  Action details Meeting details
11/20/20061 Columbus City Council ApprovedPass Action details Meeting details
11/20/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/9/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/9/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/9/20061 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
11/8/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/8/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/8/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/8/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/7/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/31/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/30/20061 Service Reviewer Reviewed and Approved  Action details Meeting details
10/27/20061 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This legislation authorizes the City to enter into a contract in an amount up to $103,911.50 for the Marion Road Outpost Site Improvement Project, and to pay construction inspection costs up to $10,391.15. This improvement provides a seven bay pole barn for covered storage of snow removal equipment and installation of sanitary sewer laterals for the existing occupied buildings. The estimated Notice to Proceed date is November 20, 2006. This project has been given 45 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. Three bidders bidders/suppliers requested bid specfications; however, a single bid from The Righter Company was received when bids were due on October 4, 2006. Award is to be made to The Righter Company c.c. #31-0889208 (expiring 5/29/08), as the lowest, best, most responsive and most responsible bidder.

Emergency action is requested to allow immediate expenditure of the necessary funds so that construction may begin on November 20, 2006 so as to better ready this Facility for snow and ice services, and for ongoing street maintenance activities.

Fiscal Impact: This ordinance authorizes the expenditure of $114,302.65 from the 1995, 1999, 2004 Voted Street and Highway Fund for the construction of the Marion Road Outpost Site Improvement Project. This project was not budgeted in the 2006 Capital Improvement Budget, but funding is available for the project due to cancellation of an encumbrance for a completed project.

title

To amend the 2006 Capital Improvements Budget; to authorize the City Auditor to transfer $114,302.65 between projects within fund 704 the 1995, 1999, 2004 Voted Street and Highway Fund , to authorize the expenditure of $114,302.65 from the 1995, 1999, 2004 Voted Streets and Highway Fund for the Transportation Division; to authorize the Public Service...

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