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File #: 1938-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/24/2008 In control: Utilities Committee
On agenda: 4/6/2009 Final action: 4/7/2009
Title: To authorize the Director of Public Utilities to enter into a planned modification of the Utility Cut and Restoration Project contract with Decker Construction Company, for the Division of Power and Water and Division of Sewerage and Drainage, to authorize the expenditure of $700,000.00 from Water Systems Operating Fund, $25,000.00 from the Electricity Operating Fund, and $700,000.00 from the Sewer Systems Operating Fund. ($1,425,000.00)
Attachments: 1. Information.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20091 MAYOR Signed  Action details Meeting details
4/7/20091 CITY CLERK Attest  Action details Meeting details
4/6/20091 Columbus City Council ApprovedPass Action details Meeting details
4/6/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/30/20091 Columbus City Council Read for the First Time  Action details Meeting details
3/2/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/2/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/27/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/27/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/27/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/27/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/26/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/26/20091 Utilities Drafter Sent for Approval  Action details Meeting details
2/26/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/26/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/26/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/2/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/29/20091 EBOCO Reviewer Reviewed and Disapproved  Action details Meeting details
1/26/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/23/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/22/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
1/16/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/14/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
1/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The Department of Public Utilities entered into a contract with Decker Construction Company for the Utility Cut and Restoration Project, which includes heat welding, asphalt repairs, and concrete repairs. This contract was the result of a Director's bid received on December 13, 2007 (SA002731). Decker Construction Company was the only bid received and met all requirements of the specifications. The original contract was for a period of one year with a multi-year renewal option. The Department is pleased with their performance over the last year and would like to modify the original contract to enter into a second year, for a grand total of $1,425,000.00.

Contract Compliance: 31-0983557, expires November 26, 2009
Decker Construction Company does not hold MBE/FBE status.

1. Amount of additional funds: The amount of additional funds needed for this contract is $1,425,000.00. The original contract was established for $1,235,000.00. The total cost of the original contract and this modification is $2,660,000.00. The modification represents funding added during the contract period for costs related to the services provided. The need for increased funding is to cover anticipated contract billings during fiscal year 2009.

2. Reason additional needs were not foreseen: The need for additional funds was foreseen, an extension is provided for in the original contract. This legislation is to encumber the funds budgeted for fiscal year 2009 for the Division of Power and Water and the Division of Sewerage and Drainage.

3. Reason other procurement processes not used: The same exact service is required as originally bid. No lower pricing/more attractive terms and conditions are anticipated at this time.

4. How cost was determined: The cost, terms and conditions are in accordance with the original agreement.


FISCAL IMPACT: $1,425,000.00 is budgeted and needed for this purchase.

The following amounts were encumbered in 2007 and 2...

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