header-left
File #: 1049-2010    Version: 1
Type: Ordinance Status: Passed
File created: 6/30/2010 In control: Safety Committee
On agenda: 7/19/2010 Final action: 7/21/2010
Title: To amend the 2010 Capital Improvement Budget; to authorize the transfer of $79,838.00 between projects within the Safety Voted Bond Fund; to authorize the Director of Public Safety to enter into contract with Allstate Tower Company on behalf of the Division of Support Services, for various exterior renovations at two radio towers, to authorize the expenditure of $79,838.00 from the Safety Voted Bond Fund; and to declare an emergency. ($79,838.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20101 MAYOR Signed  Action details Meeting details
7/21/20101 CITY CLERK Attest  Action details Meeting details
7/19/20101 Columbus City Council ApprovedPass Action details Meeting details
7/19/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
7/8/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/8/20101 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
7/7/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/7/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/7/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/6/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/6/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/6/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/6/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/6/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/2/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/1/20101 Safety Drafter Sent for Approval  Action details Meeting details
7/1/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/1/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/1/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Director of Public Safety to enter into a contract with Allstate Tower Company for the repainting and installation of LED flashing beacons and sidelights with new control boxes on two radio towers owned and operated by the Division of Support Services. Allstate Tower Company will also install lightning rod/ground systems at these two towers, which are located at 5900 Parsons Avenue and 4250 Groves Road. This work is necessary in order to remain compliant with Federal Aviation Administration (FAA) and Federal Communications Commission (FCC) regulations. The paint on the towers is fading and requires upgrading so that the towers remain visible to low flying aircraft. Failure to maintain the towers can subject the Division to fines by the FAA and FCC.

This ordinance also authorizes the amendment of the 2010 Capital Improvement Budget (CIB) and authorizes the City Auditor to transfer funds between projects within the Safety Voted Bond Fund.

The selection process for this contract was completed in accordance with the competitive procurement provisions under Section 329.14 of the Columbus City Code. Proposals were received for SA003609 on June 24, 2010 from five (5) companies as follows (0 MBE, 0 FBE):

Company City/State Amount
Allstate Tower Co Henderson, KY $79,838.00
Preferred Tank & Tower, Inc Evansville, IN $87,500.00
Harrington Tower Services Inc Seattle, WA. $97,600.00
Abhe & Svoboda Inc Prior Lake, MN $147,000.00
TMI Coatings, Inc. St. Paul, MN $186,000.00




The evaluation group determined that Allstate To...

Click here for full text