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File #: 0915-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/6/2011 In control: Public Service & Transportation Committee
On agenda: 6/20/2011 Final action: 6/23/2011
Title: To authorize the Director of Public Service to modify and increase the contract for the construction of the Bridge Rehabilitation - Annual Citywide Contract Project 1 with Double Z Construction for the Division of Planning and Operations; to amend the 2011 Capital Improvement Budget; to authorize and direct the City Auditor to appropriate and transfer $96,097.76 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $96,097.76 within the Streets and Highways G.O. Bonds Fund; to authorize the transfer of funds to the Fed-State Highway Engineering Fund; to appropriate and authorize the expenditure of $480,488.80 from the Fed-State Highway Engineering Fund; and to declare an emergency. ($480,488.80)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20111 CITY CLERK Attest  Action details Meeting details
6/22/20111 MAYOR Signed  Action details Meeting details
6/20/20111 Columbus City Council ApprovedPass Action details Meeting details
6/20/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/10/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/10/20111 Service Drafter Sent for Approval  Action details Meeting details
6/10/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/10/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/10/20111 Service Drafter Sent for Approval  Action details Meeting details
6/10/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/10/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/9/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/9/20111 Service Drafter Sent for Approval  Action details Meeting details
6/8/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/8/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 Service Drafter Sent for Approval  Action details Meeting details
6/6/20111 Service Drafter Sent for Approval  Action details Meeting details
6/6/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
This legislation authorizes the Director of Public Service to modify and increase the construction contract with Double Z Construction for the Bridge Rehabilitation - Annual Citywide Contract Project 1 project in an amount up to $480,488.80.

Company Name City/State Majority/MBE/FBE
Double Z Construction Columbus, OH Majority

Work performed to date as part of this contract includes routine rehabilitation to several bridges within the City. This rehabilitation includes crack sealing, concrete rehabilitation on all elements of a bridge, railing rehabilitation, epoxy injection, maintenance of traffic, concrete removal, asphalt overlays, sealing cracks in bridge decks and replacement of expansion joint seals.

Work to be performed as part of this contract modification includes the hydrodemolition and microsilicia overlay, including any concrete deck rehabilitation, of the High Street over SR-104 bridge and the Groveport Road over SR-104 bridge.

Deck rehabilitation on the High Street over SR-104 structure was included in the original contract. At the time of construction the amount of the rehabilitation was greater than what would be covered as routine rehabilitation. In working with ODOT, ODOT concurred and agreed to pay 80% of the cost of a new overlay. The Groveport Road bridge was in a similar condition, and ODOT agreed to include this bridge in our project to get an economy of scale price for this work.

The work to be performed as part of the contract modification cannot be bid out because of the additional time required to bid this project out and the need to perform this work this construction season. It is estimated that the High Street Bridge is 60% debonded and the Groveport Road bridge is 80% debonded. In order to reduce the City maintenance cost of these bridge, this work needs to be performed this construction season.

Original contract amount: $869,565.00 (Ordinance ...

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