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File #: 1681-2003    Version: 1
Type: Ordinance Status: Passed
File created: 6/23/2003 In control: Public Service & Transportation Committee
On agenda: 7/21/2003 Final action: 7/22/2003
Title: To authorize the Public Service Director to enter into a contract for the Epoxy Pavement Markings - 2003 project for the Transportation Division; to authorize the expenditure of $61,662.92 from the 1995, 1999 Voted Streets and Highways Fund, and to declare an emergency. ($61,662.92)
Attachments: 1. 2003 EPOXY PVMT MRK.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/22/20031 MAYOR Signed  Action details Meeting details
7/22/20031 CITY CLERK Attest  Action details Meeting details
7/21/20031 Columbus City Council ApprovedPass Action details Meeting details
7/21/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
7/8/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/8/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20031 Service Drafter Sent for Approval  Action details Meeting details
7/8/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/8/20031 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/3/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/3/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/3/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/3/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/3/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/2/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/2/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/26/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/25/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
6/25/20031 Service Drafter Sent for Approval  Action details Meeting details
6/24/20031 Service Drafter Sent for Approval  Action details Meeting details
Explanation

The Transportation Division maintains pavement markings on its roadways with its own forces and equipment. However, on concrete surfaces, and in this case bridge decks, the thermoplastic does not adhere sufficiently and prematurely deteriorates, leaving few if any markings on the bridge deck surfaces. This legislation authorizes the Transportation Division to enter into a contract in an amount up to $61,662.92 to provide epoxy pavement markings to 30 concrete bridge decks around the City. Some examples are Main Street over I-71 and Tuttle Crossing over I-270. This type of material is well suited to adhere to the concrete surface. This contract is necessary because applying epoxy instead of thermoplastic to these bridge decks requires specialized equipment which the City does not have. The Transportation Division is also currently researching other materials and methods that would allow its own forces to properly maintain the pavement markings on bridges. The contract duration is 40 days. This project was advertised in The City Bulletin. Four bidders were solicited and two bids were received and tabulated on May 29, 2003 as follows:

Kneisel Contracting Corporation $ 61,662.92
Ogelsby Construction, Inc. $ 78,378.37

Award will be made to Kneisel Contracting Corporation, CC No. 31-1346944 (expiration 06/03/2006) as the lowest, best, most responsive, and most responsible bid.

FISCAL IMPACT: Funds in the amount of $61,662.92 are available in the 1995, 1999 Voted Streets and Highways Fund for this project.

Emergency action is requested for the immediate execution of the contract for the earliest possible start of construction so that the improvement may be completed in 2003.

Title

To authorize the Public Service Director to enter into a contract for the Epoxy Pavement Markings - 2003 project for the Transportation Division; to authorize the expenditure of $61,662.92 from the 1995, 1999 Vot...

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