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File #: 1859-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/12/2008 In control: Utilities Committee
On agenda: 12/15/2008 Final action: 12/17/2008
Title: To authorize the Director of Public Utilities to execute a construction contract with Complete Clearing, Inc. for the Upground Reservoir Tree Removal Project; to authorize the appropriation and transfer of $83,265.00 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; to authorize the expenditure of $83,265.00 from the Water Works Enlargement Voted Bonds Fund; and to authorize an amendment to the 2008 Capital Improvements Budget; for the Division of Power and Water. ($83,265.00)
Attachments: 1. ORD1859-2008 bid tab.pdf, 2. 0RD1859-2008 QFF.pdf, 3. ORD1859-2008 Legis. Info. Form.pdf, 4. ORD1859-2008 map.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20081 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20081 MAYOR Signed  Action details Meeting details
12/15/20081 Columbus City Council ApprovedPass Action details Meeting details
12/15/20081 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
12/8/20081 Columbus City Council Read for the First Time  Action details Meeting details
11/28/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/28/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/28/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/28/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/26/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/26/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/26/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/26/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/26/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
11/19/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/17/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/14/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/13/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/13/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/13/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/13/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/12/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into a construction contract with Complete Clearing, Inc. for the Upground Reservoir Tree Removal Project in the amount of $83,265.00; to transfer $83,265.00 from the Water System Reserve Fund to the Water Works Enlargement Voted Bonds Fund; and to amend the 2008 Capital Improvements Budget.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened five bids on September 10, 2008. Bids were received from: Complete Clearing, Inc. - $82,320.00; Beltwood Processing, Inc. dba Clear Cut Tree Co. - $83,265.00; Vermilion Tree and Landscaping Services, Inc. - $84,420.00; Stover and Turner Excavating, Inc. - $89,250.00; and Homer Tree Service - $123,900.00.

The low bid at opening was Complete Clearing, Inc. with an amount of $82,320.00. A correction in the Extended Item Total Price for item number three was needed based on the estimated quantity of two trees instead of one, resulting in a corrected bid amount of $83,265.00. Bid specifications state that the City will verify that the total price and the individual unit and/or lump sum prices correspond. If there is a discrepancy, the unit and/or lump sum shall govern. This correction made the first and second lowest bidders' total equal.

The bids have been reviewed for conformance with City requirements and Beltwood Processing, Inc. dba Clear Cut Tree Company, the apparent second lowest bidder, did not provide a valid contract compliance number, per Mandatory Factor, M-6 Contract Compliance, of the Qualifications and Resources Factors Proposed for This Project. It was confirmed with the Equal Business Opportunity Commission Office that this vendor is inactive, and that 60 days prior to expiration, they received e-mail notification advising them they needed to rectify their Contract Compliance status.

Therefore, Beltwood Processing, Inc. dba Clear Cut Tree Company has been deemed non...

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