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File #: 0481-2007    Version: 1
Type: Ordinance Status: Passed
File created: 3/16/2007 In control: Public Service & Transportation Committee
On agenda: 4/23/2007 Final action: 4/25/2007
Title: To authorize the Public Service Director to enter into a contract for the Transportation Division with Complete General Construction, Co. for construction of the Gay Street Improvements project; to amend the 2006 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Improvement Fund; to appropriate funds in the amount of $873,082.98 within the Streets and Highway Improvement Fund; to authorize the expenditure of $3,380,266.11 from the 1995, 1999 and 2004 Voted Streets and Highways Fund and $1,348,165.24 from the Streets and Highway Improvement Fund; to authorize the City Auditor to cancel an existing Auditor's Certificate, and to authorize the expenditure of $350,000.00 from the 1995, 1999 and 2004 Voted Streets and Highways Fund for the Development Dept.; to authorize the expenditure of $370,344.48 from the Waterworks Enlargement Voted 1991 Bonds Fund; to authorize the expenditure of $300,000.00 from the 1995, 1999, and 2004 Voted Electricity F...
Attachments: 1. Gay St Map.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/25/20071 CITY CLERK Attest  Action details Meeting details
4/24/20071 MAYOR Signed  Action details Meeting details
4/23/20071 Columbus City Council ApprovedPass Action details Meeting details
4/23/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
4/16/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/16/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/16/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/16/20071 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
4/13/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
4/13/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/13/20071 Service Drafter Sent for Approval  Action details Meeting details
4/6/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/6/20071 Auditor Drafter Sent for Approval  Action details Meeting details
4/6/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
4/6/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/6/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/6/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/6/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
4/5/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/5/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/5/20071 Service Reviewer Sent for Approval  Action details Meeting details
4/4/20071 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
4/4/20071 Dev Drafter Sent for Approval  Action details Meeting details
4/4/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
4/3/20071 Service Reviewer Sent for Approval  Action details Meeting details
4/3/20071 Dev Drafter Sent for Approval  Action details Meeting details
4/2/20071 Utilities Drafter Sent for Approval  Action details Meeting details
4/2/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
4/2/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/2/20071 Utilities Drafter Sent for Approval  Action details Meeting details
4/1/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/30/20071 Utilities Drafter Sent for Approval  Action details Meeting details
3/30/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/30/20071 Utilities Drafter Sent for Approval  Action details Meeting details
3/30/20071 Utilities Drafter Sent for Approval  Action details Meeting details
3/29/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
3/29/20071 Utilities Drafter Sent for Approval  Action details Meeting details
3/29/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
3/29/20071 Utilities Drafter Sent for Approval  Action details Meeting details
3/28/20071 Utilities Drafter Sent for Approval  Action details Meeting details
3/27/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
3/22/20071 Service Drafter Sent for Approval  Action details Meeting details
Explanation
Background: This legislation authorizes the City to enter into a contract in an amount up to $5,666,842.90 for the Gay Street Improvements project, to pay construction inspection costs up to $908,000.00, and to pay up to $250,000.00 for work by transportation crews to reimburse the Street Construction, Maintenance and Repair fund. This improvement on Gay Street is from Front Street to Cleveland Avenue (see attached map). The work involves converting the existing street to 2 way traffic. This work will include a median island, new signals, lighting, conduit for future fiber installation, water line replacement, sewer lining and repair, drainage work, replacing sidewalks, curbs, drive approaches and other associated work. City crews will install the traffic signals, signing, striping and meters as part of this project. This contract work is to be completed by October 31, 2007 with crew work to be completed by the end of the year. The project was let by the Transportation Division and was advertised in the City Bulletin, Dodge Reports, and by the Builders Exchange. Nineteen suppliers requested bids (sixteen majority, three minority) and two bids were received (two majority) and tabulated on March 15, 2007 as follows:


Complete General Construction, Co. $5,306,842.90
George J. Igel & Co., Inc. $6,110,782.08

Award is to be made to Complete General Construction, Co., CC# 31-4366382 (expiration 3/1/2008), as the lowest, best, most responsive and most responsible bidder.

After bids were taken is was determined that it is desirable to add an additional conduit for the length of this project on behalf of the Department of Technology. A additional $360,000.00 has been added to the contract to cover those costs. This work will be peformed at the prices established for other conduit work that was already planned as part of this contract.

Emergency action is requested so the work may proceed to meet the October 31, 2007 completion date...

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