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File #: 2106-2003    Version: 1
Type: Ordinance Status: Passed
File created: 9/9/2003 In control: Public Service & Transportation Committee
On agenda: 9/22/2003 Final action: 9/24/2003
Title: To authorize the transfer of $1,898,187.53 from the 1995, 1999 Voted Streets and Highways Fund to the Local Transportation Improvement Fund; to appropriate $2,886,047.48 within the Local Transportation Improvement Fund; to authorize the Public Service Director to enter into contract with Decker Construction Company for the Resurfacing 2003 Project #3 - OPWC project; to authorize the expenditure of $2,886,047.48 from the Local Transportation Improvement Fund for the Transportation Division and to declare an emergency. ($2,886,047.48)
Attachments: 1. RESURFACING 2003 PROJECT 3 - MAP.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/24/20031 CITY CLERK Attest  Action details Meeting details
9/23/20031 MAYOR Signed  Action details Meeting details
9/22/20031 Columbus City Council ApprovedPass Action details Meeting details
9/22/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
9/17/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/17/20031 Service Drafter Sent for Approval  Action details Meeting details
9/17/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/17/20031 Service Drafter Sent for Approval  Action details Meeting details
9/15/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/12/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/12/20031 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
9/12/20031 Auditor Reviewer Contingent Within  Action details Meeting details
9/12/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/12/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/11/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/11/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/11/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/10/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
9/10/20031 Service Drafter Sent for Approval  Action details Meeting details
9/10/20031 Service Drafter Sent for Approval  Action details Meeting details
9/9/20031 Service Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Public Service Director to enter into a contract for the Transportation Division with Decker Construction Company in the amount of $2,631,479.98 for the Resurfacing 2003 Project #3 - OPWC project and to pay construction inspection costs up to $254,567.50. This improvement details the resurfacing of various streets and related curb ramps located citywide. The Notice to Proceed will likely be issued by October 15, 2003. The project is to be completed within 270 calendar days. This project was bid by the Transportation Division and was advertised in The City Bulletin, Dodge Reports, and by the Builders Exchange. Six (6) responsive bids were received (5 majority, 1 minority) and tabulated on August 8, 2003, as follows (prices reflect the base bid plus Alternate #1):

Decker Construction Company $2,631,479.98
Columbus Asphalt Paving Company $2,688,978.61
Miller Pavement Maintenance, Incorporated $2,705,813.05
Strawser Paving $2,863,164.47
McDaniels Construction Corporation, Incorporated $2,905,813.82*
Shelly and Sands, Incorporated $2,938,520.73

* MBE

Award is to be made to Decker Construction Company, C.C. No. 31-0983557 (expires July 7, 2006), as the lowest, best, most responsive, and most responsible bidder using responsible contractor criteria. Construction inspection is budgeted at $254,567.50.

The Ohio Public Works Commission has approved funding a portion of the ADA-compliant handicapped ramp work connected with this and other resurfacing projects planned for award in 2003 up to a maximum of $4,389,627.00. The eligible ramp work on this contract has been estimated at $987,859.95. Local matching funds for this project are budgeted in the street resurfacing proj...

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