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File #: 1316-2009    Version: 1
Type: Ordinance Status: Passed
File created: 10/4/2009 In control: Utilities Committee
On agenda: 10/19/2009 Final action: 10/20/2009
Title: To authorize the Director of Public Utilities to execute a construction contract with Nickolas Savko & Sons, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division for the Southard/Fornoff Area Stormwater System Improvements Project; for the Divisions of Sewerage and Drainage & Power and Water; to authorize the transfer of $3,934,005.24 within the Storm Sewer Bond Fund; to authorize the expenditure of $3,934,005.24 from the Storm Sewer Bond Fund; to authorize the appropriation and transfer of $400,000.00 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; to authorize the expenditure of $400,000.00 from the Water Works Enlargement Voted Bonds Fund; to authorize an amendment to the 2009 Capital Improvements Budget; and to declare an emergency. ($4,334,005.24)
Attachments: 1. 610746 Southard-Fornoff Construction Bid Tab.pdf, 2. 610746 QFF- Quality Factors Form- Updated with C-6Factor 6-19-07.pdf, 3. ORD1316-2009MAP.pdf, 4. ORD1316-2009 Director's Legislation Information Sheet CIP 610746.pdf, 5. 610746 Sub-Contractor Work Identification Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20091 MAYOR Signed  Action details Meeting details
10/20/20091 CITY CLERK Attest  Action details Meeting details
10/19/20091 Columbus City Council ApprovedPass Action details Meeting details
10/19/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/9/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/9/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/9/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/9/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/9/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/8/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/8/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/8/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/8/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/7/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/7/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/7/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/6/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/5/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/5/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/5/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/5/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
10/5/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/4/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into a construction contract with Nickolas Savko & Sons, Inc., in the amount of $3,733,005.24; to encumber funds with the Transportation Division for inspection, testing, and prevailing wage coordination services in the amount of $601,000.00; to authorize the City Auditor to transfer a total of $3,934,005.24 within the Storm Sewer Bond Fund; and to amend the 2009 Capital Improvements Budget; all in connection with the Southard/Fornoff Area Stormwater System Improvements Project.

This project also includes $400,000.00 for Water Line Improvements and for services by the Transportation Division, as directed by the Project Engineer, which will be paid from the Water Works Enlargement Voted Bonds Fund. This legislation also authorizes the City Auditor to transfer $400,000.00 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund for this expenditure; and to amend the 2009 Capital Improvements Budget.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened two (2) bids on September 30, 2009. These bids were received from: Nickolas Savko & Sons, Inc., $3,733,005.24 and Complete General Construction Co., $4,828,472.88.

The lowest and best bid was from Nickolas Savko & Sons, Inc, for $3,733,005.24. Additional information regarding each bidder, description of work, contract timeframe, detailed amounts and sub-contractors can be found on the attached Legislation Information Form.

Contract Compliance Information: 31-0907362, expires 03/10/11, Majority

3. FISCAL IMPACT: This legislation includes a transfer of funds within the Storm Sewer Bonds Fund for Stormwater's portion; transfer from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund for Water's portion; and an amendment to the 2009 Capital Improvements budget to allow sufficient cash and authority in the proper account...

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