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File #: 0005-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/17/2009 In control: Utilities Committee
On agenda: 2/8/2010 Final action: 2/10/2010
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 $1,000,000.00 from Water Systems Operating Fund, $50,000.00 from the Electricity Operating Fund, and $500,000.00 from the Sewer Systems Operating Fund. ($1,550,000.00)
Attachments: 1. Information.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/10/20101 CITY CLERK Attest  Action details Meeting details
2/9/20101 MAYOR Signed  Action details Meeting details
2/8/20101 Columbus City Council ApprovedPass Action details Meeting details
2/8/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
2/1/20101 Columbus City Council Read for the First Time  Action details Meeting details
1/20/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/20/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/19/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/19/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/19/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/19/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/19/20101 Auditor Reviewer Contingent  Action details Meeting details
1/19/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/19/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/15/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/15/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/15/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
1/14/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/14/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/8/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/7/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
12/24/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/24/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
12/24/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
12/17/20091 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. This project includes services such as excavation, driveway pavement replacement, pavement planning, crack sealing, flowable controlled density fill, brick street repair, pumping water from cuts, mill and overlaying. 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 three one year renewal options. The Department requests authorization to enter into a planned modification for the second extension of the original contract, for a grand total of $1,550,000.00.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

Contract Compliance: 31-0983557, expires October 20, 2011
Decker Construction Company does not hold MBE/FBE status.

1. Amount of additional funds: The amount of additional funds needed for this contract is $1,550,000.00. The original contract was established for $1,235,000.00. The total cost of the original contract and all modifications is $4,710,000.00. 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 2010.

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 2010 for the Division of Power and Water and the Division of Sewerage and Drainage.

3. Reason other procurement processes not used: The same exac...

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