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File #: 1583-2009    Version: 1
Type: Ordinance Status: Passed
File created: 11/13/2009 In control: Safety Committee
On agenda: 12/7/2009 Final action: 12/9/2009
Title: To authorize the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Elford, Inc. for the renovation of the turn-out gear laundry facility for the Fire Division, to authorize the expenditure of $186,441.00 from the Safety Voted Bond Fund; and to declare an emergency. ($186,441.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20091 CITY CLERK Attest  Action details Meeting details
12/8/20091 MAYOR Signed  Action details Meeting details
12/7/20091 Columbus City Council Approved  Action details Meeting details
12/7/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
11/23/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/23/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/23/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/23/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/23/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/23/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/20/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/20/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/18/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/18/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/18/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/18/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/18/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/16/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/13/20091 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to enter into a contract on behalf of the Office of Construction Management with Elford, Inc. for the renovation the turn-out gear laundry facility from Greenlawn Avenue to the Fire Training Academy on Parsons Avenue. The current turn-out gear laundry facility is located at 270 Greenlawn Avenue. However, the building is being vacated and the boilers are nearly inoperable, making it very difficult and expensive to heat the building. Moving the turn-out gear laundry facility will completely vacate 270 Greenlawn Avenue, which at one time housed fleet maintenance services, Fire air breathing apparatus operations, and some Fire maintenance liaison staff.

The work shall include: extension and connection to existing utilities, concrete foundations and equipment curbs, cold formed metal framing, carpentry, millwork, building insulation, sheet metal flashing, hollow metal doors and frames, hardware, exterior metal siding modifications, interior finishes, plumbing, furniture, fixtures and equipment, lockers, HVAC system, electrical, communications, data and security systems, and removal, moving, set-up, and commissioning of existing laundry equipment.

Formal bids were solicited and thirteen companies submitted bids on November 10, 2009 as follows (1 *MBE, 1 ^FBE):

Elford, Inc. $186,441.00
PK Builders $200,325.00
Gutknecht Construction Company $208,800.00
Williamson Builder, Inc. $210,293.00
Jones Pride Investments, LLC. $212,290.00
Pro con Professional Construction $215,761.00
Good Home Maintenance $216,315.00
^Bomar Construction Company, Inc. $217,580.00
2k General Company ...

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