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File #: 0653-2011    Version: 1
Type: Ordinance Status: Passed
File created: 4/19/2011 In control: Public Service & Transportation Committee
On agenda: 5/9/2011 Final action: 5/12/2011
Title: To authorize the Directors of Public Service and Public Utilities to execute a contract modification to the Guaranteed Maximum Reimbursement Agreement with Wagenbrenner Development, Inc. for the construction and inspection of public roadway and utility improvements on Grant Avenue in the Columbus Coated Fabrics area; to authorize Director of Public Service to utilize existing funding established for this project for the purpose of paying for these expenses; and to declare an emergency. ($241,557.24)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/12/20111 CITY CLERK Attest  Action details Meeting details
5/11/20111 MAYOR Signed  Action details Meeting details
5/9/20111 Columbus City Council ApprovedPass Action details Meeting details
5/9/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/29/20111 Service Drafter Sent for Approval  Action details Meeting details
4/29/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/29/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/28/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/28/20111 Service Drafter Sent for Approval  Action details Meeting details
4/28/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/28/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/27/20111 Service Drafter Sent for Approval  Action details Meeting details
4/27/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/26/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/25/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/25/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/25/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/22/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
4/22/20111 Service Drafter Sent for Approval  Action details Meeting details
4/20/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
4/20/20111 Service Reviewer Sent for Approval  Action details Meeting details
4/19/20111 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
On August 29, 2008, the City entered into the Columbus Coated Fabrics Economic Development Agreement (EDA) with Wagenbrenner Development, Inc. to address the redevelopment of the site with housing, green space and improved roadways.

On July 17, 2009, the City entered into the Columbus Coated Fabrics Design Agreement with Wagenbrenner Development, Inc. for the design of public roadway and infrastructure improvements on and around the site.

On November 9, 2010, the City entered into the Columbus Coated Fabrics Construction Guaranteed Maximum Reimbursement Agreement (GMRA) for the construction of public roadway and infrastructure improvements on and around the site.

The City has committed to funding the design and construction of street and utility improvements up to $12.85 million. The cost of design is $1,060,000.00. The cost of roadway improvements, including utility upgrades and inspection, will be $11,790,000.00.

Ordinance 1565-2009 authorized the expenditure of $6,760,000.00 for Grant Avenue improvements including construction inspection costs.

This ordinance authorizes the Directors of Public Service and Public Utilities to modify the construction Guaranteed Maximum Reimbursement Agreement with Wagenbrenner Development, Inc. to provide for utility relocation expenses including inspection costs.
Work to be performed as part of this modification consists of relocation of utility poles along Grant Avenue to the utility easement along the west side of the CSX Railroad between 5th and 9th Avenues. The Division of Power and Water(Power) will be inspecting this work in accordance with the MELP Relocation Plan (Weinland Park) dated February 11, 2011.

The original GMRA amount is: $3,406,946.63
The amount of this GMRA modification is : $ 216,557.24 (construction)
The total GMRA amount is: $3,623,503.87

The amount for inspection is...

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