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File #: 2199-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/29/2004 In control: Public Service & Transportation Committee
On agenda: 12/13/2004 Final action: 12/15/2004
Title: To authorize the Finance Director to enter into various contracts and to authorize the Public Service Director to incur various expenses associated with the renovation of the Transportation Division's Central Outpost at 650 West Nationwide Boulevard; to authorize the expenditure of $75,193.54 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($75,193.54)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/15/20041 CITY CLERK Attest  Action details Meeting details
12/13/20041 Columbus City Council ApprovedPass Action details Meeting details
12/13/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
12/13/20041 MAYOR Signed  Action details Meeting details
12/10/20041 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
12/10/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/10/20041 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
12/8/20041 Service Drafter Sent for Approval  Action details Meeting details
12/7/20041 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
12/3/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/3/20041 Service Drafter Sent for Approval  Action details Meeting details
12/3/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/3/20041 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
12/2/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/2/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20041 Service Drafter Sent for Approval  Action details Meeting details
12/2/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/2/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/2/20041 Service Drafter Sent for Approval  Action details Meeting details
12/2/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
12/1/20041 Service Drafter Sent for Approval  Action details Meeting details
12/1/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
12/1/20041 Service Drafter Sent for Approval  Action details Meeting details
11/30/20041 Service Reviewer Reviewed and Approved  Action details Meeting details
11/29/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation
Background: The Transportation Division is responsible for road maintenance and snow and ice removal throughout the City of Columbus' roadway system. To accomplish this mission the division is renovating its Central Outpost located at 650 West Nationwide Boulevard. This outpost will be used to provide better service to the downtown area.

Parts of this renovation include the supply/installation of fencing, gas pump system components, computers and computer parts, fiber optic cable and radios. Also, some electrical and plumbing contractor expenses for this renovation that were originally paid from division operating funds can and should be reimbursed from the capital improvement funds established for this purpose.

This ordinance provides for the procurement of the various renovation components and a fund reimbursement.

Bids for fencing to ensure the security of the facility were advertised in the City Bulletin and were received by the Purchasing Office on November 8, 2004 for Bid RP016391 as follows:

Vendor / Bid Amount / Vendor Status
Gateway Fence Company / $12,267.04 / Majority
Daniel Haupt / $13,125.00 / Majority
Bowden Fence Company / $13,853.00 / Majority
Able Contracting Group, Incorporated / $13,880.00 / Majority
Paul Peterson Company / $15,499.00 / Majority

Gateway Fence Company was judged to be the lowest, best, most responsive and most responsible bidder. The Transportation Division recommends that the contract be awarded to Gateway Fence Company, contract compliance #20-1540114, for fencing for $12,267.04 in accordance with their bid proposal.

The division will dispense fuel into city vehicles from this location. Fuel usage is tracked by means of the Gas Boy pumping and monitoring equipment that is regionally supplied and serviced by C.H. Bradshaw Company, contract compliance #31-0989631. Bradshaw has quoted the division an amount of $9,680.00 to provide the necessary Gas Boy components that compose the essen...

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