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File #: 1054-2009    Version: 1
Type: Ordinance Status: Passed
File created: 7/15/2009 In control: Public Service & Transportation Committee
On agenda: 7/27/2009 Final action: 7/29/2009
Title: To authorize the Director of Public Service to enter into a contract with the contract with the Complete General Construction Company for the City Bridge Maintenance 2009 Project; to authorize the expenditure of $649,928.10 from the Street Construction Maintenance and Repair Fund, for the Division of Planning and Operations; and to declare an emergency. ($649,928.10)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/29/20091 CITY CLERK Attest  Action details Meeting details
7/28/20091 MAYOR Signed  Action details Meeting details
7/27/20091 Columbus City Council ApprovedPass Action details Meeting details
7/27/20091 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/17/20091 Service Drafter Sent for Approval  Action details Meeting details
7/17/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/17/20091 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/16/20091 Service Drafter Sent for Approval  Action details Meeting details
7/16/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/16/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/16/20091 Service Drafter Sent for Approval  Action details Meeting details
7/16/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/16/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/16/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/15/20091 Service Drafter Sent for Approval  Action details Meeting details
7/15/20091 Service Reviewer Reviewed and Approved  Action details Meeting details
7/15/20091 Service Drafter Sent for Approval  Action details Meeting details
7/15/20091 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/15/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/15/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation
1. BACKGROUND
This legislation authorizes the City to enter into a contract in an amount up to $526,928.10 for the City Bridge Maintenance 2009 project and to pay construction inspection costs up to $123,000.00 for bridge maintenance work performed in the City.

The project involves routine maintenance to approximately 54 bridges within the City of Columbus. This maintenance work consists of crack sealing, concrete patching on all elements of a bridge, railing repairs, epoxy injection, maintenance of traffic, concrete removal, sealing cracks in bridge decks, replacement of expansion joint seals, and other work deemed necessary to maintain City bridges.

The estimated Notice to Proceed date is August 24, 2009. Identified work is to be completed within 60 days and contract duration will be through June 30, 2010. The project was let by the Office of Support Services and was advertised in the City Bulletin, Dodge Reports, and by the Builders Exchange. 2 bids (2 majority, 0 minority) were received and tabulated on July 14, 2009 as follows:

Company City, State Status Amount
Complete General Construction Company Columbus, OH Majority $526,928.10
The Righter Company Columbus, OH Majority $559,074.00

Award is to be made to Complete General Construction Company, as the lowest, best, most responsive and most responsible bidder.

2. CONTRACT COMPLIANCE
Complete General's contract compliance number is 314366382 and expires on 1/30/2010.

3. EMERGENCY DESIGNATION
Emergency action is requested to allow a contract to be entered into immediately so that construction may begin and safety hazards repaired on or around August 24, 2009.

4. FISCAL IMPACT
Funding for this project was budgeted wi...

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