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File #: 1318-2009    Version: 1
Type: Ordinance Status: Passed
File created: 10/5/2009 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 Decker Construction Company; to provide for payment of inspection, material testing and related services to the Transportation Division for the Shattuck Avenue/Clearview Avenue Stormwater System Improvements Project, for the Division of Sewerage and Drainage; to authorize the transfer of $435,653.42 within the Storm Sewer Bond Fund; to authorize the transfer of $419,885.68 from the Storm Sewer Reserve Fund to the Storm Sewer Bonds Fund; to authorize the expenditure of $855,539.10 from the Storm Sewer Bond Fund; to authorize an amendment to the 2009 Capital Improvements Budget; and to declare an emergency. ($855,539.10)
Attachments: 1. ORD1318-2009MAP.pdf, 2. 610768 Sub-Contractor Work Identification Form.pdf, 3. 610768 Director's Legislation Information Form - Decker.pdf, 4. 610768 Shattuck-Clearview Construction Bid Tab.pdf, 5. 610768 QFF- Quality Factors Form- Updated with C-6Factor 6-19-07.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 Approved  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 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
Explanation

1. BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into a construction contract with Decker Construction Company, in the amount of $739,539.10; to encumber funds with the Transportation Division for inspection, testing, and prevailing wage coordination services in the amount of $116,000.00; to authorize the City Auditor to transfer a total of $435,653.42 within the Storm Sewer Bond Fund; to transfer $419,885.68 from the Storm Sewer Reserve Fund to the Storm Sewer Bonds Fund; and to amend the 2009 Capital Improvements Budget; all in connection with the Shattuck Avenue/Clearview Avenue Stormwater System Improvements Project.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened nine (9) bids on September 30, 2009. These bids were received from: Decker Construction Company - $739,539.10; Nickolas Savko & Sons - $741,748.68; John Eramo - $788,982.73; Tata Excavating - $801,862.20; Conie Construction - $803,431.80; Seals Construction - $817,843.20; Bale Contracting - $1,067,073.60; Columbus Asphalt Paving - $1,080,112.20; and Complete General Construction Co. - $1,091,048.40.

The lowest and best bid was from Decker Construction Company for $739,539.10. 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: 31-0983557, expires 11/26/09, Majority

3. FISCAL IMPACT: This legislation includes a transfer of funds within the Storm Sewer Bonds Fund, a transfer from the Storm Sewer Reserve Fund to the Storm Sewer Bonds Fund; and an amendment to the 2009 Capital Improvements budget to allow sufficient cash and authority in the proper account for this project.

The transfer of funds from the Storm Sewer Reserve Fund to the Storm Sewer Bonds Fund is a temporary measure until such time as the proceeds from a bond sale can be ...

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