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File #: 0651-2010    Version: 1
Type: Ordinance Status: Passed
File created: 4/23/2010 In control: Public Service & Transportation Committee
On agenda: 5/24/2010 Final action: 5/26/2010
Title: To authorize the Director of Public Service to enter into a contract with Charter Contracting Corporation for the Bridge Cleaning and Sealing 2010 Project, and to authorize the expenditure of $250,000.00 from the Street Construction Maintenance and Repair Fund for the Division of Planning and Operations. ($250,000.00)
Attachments: 1. 0651-2010 Recommendation Memo.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/26/20101 CITY CLERK Attest  Action details Meeting details
5/25/20101 MAYOR Signed  Action details Meeting details
5/24/20101 Columbus City Council Read for the First Time  Action details Meeting details
5/24/20101 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
5/24/20101 Columbus City Council ApprovedPass Action details Meeting details
5/24/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
5/10/20101 Service Drafter Sent for Approval  Action details Meeting details
5/10/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/10/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/7/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/7/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/4/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20101 Service Drafter Sent for Approval  Action details Meeting details
5/4/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/4/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/4/20101 Service Drafter Sent for Approval  Action details Meeting details
5/3/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/30/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
4/30/20101 Service Drafter Sent for Approval  Action details Meeting details
4/29/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
4/26/20101 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
This legislation authorizes the City to enter into a contract in an amount up to $200,000.00 for the Bridge Cleaning and Sealing 2010 project and to pay construction inspection costs up to $50,000.00. This project involves cleaning (power washing) of bridge structures as well as sealing of bridge concrete surfaces with an epoxy or non-epoxy sealant for 18 bridges. Expansion joints and other bridge components such as beam seats and bearings will also be power washed and drainage systems will be cleaned. The contractor is to supply Maintenance of Traffic including a Police Officer with a Police Cruiser when authorized.
The estimated Notice to Proceed date is June 8, 2010. This project has been given 60 days to complete. The project was let by the Office of Support Services and was advertised in the City Bulletin, Dodge Reports, and by the Builders Exchange. 1 bid was received (1 majority, 0 minority) on April 15, 2010 and tabulated on April 16, 2010 as follows:

Company City, State Status Amount
Charter Contracting Corp. Campbell, OH Majority $133,502.05

Award is to be made to Charter Contracting Corp., as the lowest, best, most responsive and most responsible bidder.

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against Charter Contracting Corp.

2. CONTRACT COMPLIANCE
Charter Contracting Corp. Contract Compliance number is 26-3139843 and expires 4/30/11.

3. FISCAL IMPACT
Funding for this project is budgeted within the Division of Planning and Operation's Street Construction Maintenance and Repair Fund for this work. The contract amount will be for $200,000.00 based on the bid documents allowing the City to extend the unit prices for the scope of services in order to optimize the budgeted funds against the inventory of bridges to be servi...

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