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File #: 1512-2008    Version: 1
Type: Ordinance Status: Passed
File created: 9/17/2008 In control: Finance & Economic Development Committee
On agenda: 10/20/2008 Final action: 10/22/2008
Title: To authorize the Finance and Management Director to enter into contract on behalf of the Office of Construction Management with Settle Muter Electric for the renovation of electrical service for City Hall, 90 West Broad Street; to amend the 2008 Capital Improvements Budget; to authorize the City Auditor to transfer $1,072,000.00 between projects within the Construction Management Capital Improvement Fund; to authorize the expenditure of $1,072,000.00 from the Capital Improvement Fund; and to declare an emergency. ($1,072,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/22/20081 CITY CLERK Attest  Action details Meeting details
10/21/20081 MAYOR Signed  Action details Meeting details
10/20/20081 Columbus City Council ApprovedPass Action details Meeting details
10/20/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
10/9/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/8/20081 Finance Drafter Sent for Approval  Action details Meeting details
10/8/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/7/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20081 Finance Drafter Sent for Approval  Action details Meeting details
10/6/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/6/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/6/20081 Finance Drafter Sent for Approval  Action details Meeting details
10/6/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/3/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/22/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/19/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/18/20081 Finance Drafter Sent for Approval  Action details Meeting details
9/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/17/20081 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to enter into contract on behalf of the Office of Construction Management with Settle Muter Electric for the renovation of electrical service for City Hall, 90 West Broad Street.

Ordinance No. 1176-2008, passed July 17, 2008, authorized Phase I, the renovation of underground utilities for the 120 West Gay Street area. Phase I is necessary in order to install new underground duct banks in the public right-of-way and City-owned property encompassing the streets and sidewalks of Marconi Boulevard, Spring Street, Front Street, and West Gay Street. In addition, the ordinance authorized the replacement of primary electrical and communications duct banks, a pull box system for a rework of utility services for the Department of Technology, manholes and vaults, and the installation of coax and fiber cable for the Transportation Division.

This ordinance authorizes Phase II of the overall project, the renovation of electrical service for City Hall. Work will include new secondary metered service including new entrance and distribution equipment to back feed existing panel boards and mechanical equipment loads and the removal of three unit substations. The current configuration of the main electrical feed down Ludlow Alley and into City Hall does not meet code, is unsafe, and needs to be remedied immediately.

This ordinance also authorizes the transfer of $1,072,000.00 between projects within the Construction Management Capital Improvement Fund and amends the 2008 Capital Improvement Budget, Ordinance No. 0690-2008.

Formal bids were solicited and four companies (0 MBE, 0 FBE) submitted bids on August 28, 2008 as follows:

Settle Muter Electric $1,072,000.00
Gaylor Group $1,075.000.00
Capital City Electric $1,115,271.00
Jess Howard $1,208,441.00

EMERGENCY ACTION is requested so that necessary renovations of electrical service for 90 W...

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