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File #: 1924-2012    Version: 1
Type: Ordinance Status: Passed
File created: 8/27/2012 In control: Public Utilities Committee
On agenda: 11/12/2012 Final action: 11/14/2012
Title: To authorize the Director of Public Utilities to modify a contract with Decker Construction Company for the Utility Cut Restorations for the Divisions of Power and Water and Sewerage and Drainage, to authorize the expenditure of $500,000.00 from the Water Operating Fund, $25,000.00 from the Electricity Operating fund and $400,000.00 from the Sewer Systems Operating Fund. ($925,000.00)
Attachments: 1. ORD1924-2012Information
Explanation

The Department of Public Utilities entered into a contract with Decker Construction Company for the Utility Cut and Restoration Project. Various types of utility excavations are performed within the City of Columbus' right-of-way by the Department of Public Utilities. The restoration work typically involves repair of existing pavement, curbs, and sidewalks in a manner conforming to the City of Columbus, 2012 Construction and Material Specifications (CMSC). The Department routinely outsources this restoration work to a contractor that is equipped and trained to make these repairs. Typical types of restoration work that requires outsourcing involve the installation of wheelchair ramps, asphalt repair involving thermalbond heatweld repairs, asphalt milling machines capable of full width milling, and the delivery of flowable controlled density fill using volumetric mixer trucks. This contract was the result of a Director's bid received on March 21, 2012. 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 requests authority to modify the original contract for a grand total of $925,000.00.

Contract Compliance: 31-0983557, expires February 3, 2014
Decker Construction Company does not hold MBE/FBE status.

1. Amount of additional funds: The amount of additional funds needed for this contract is $925,000.00. The original contract was established for $1,136,997.50. The total cost of the original contract and all modifications is $2,061,997.50. 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 2012.

2. Reason additional needs were not foreseen: The need for increased funding is directly related to system repairs over and above thos...

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