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File #: 0733-2005    Version: 1
Type: Ordinance Status: Passed
File created: 4/8/2005 In control: Utilities Committee
On agenda: 5/9/2005 Final action: 5/12/2005
Title: To authorize the Director of Public Utilities to enter into contracts, with Decker Construction Company, for Heat Welding, Asphalt Repairs, and Concrete Repairs, for the Divisions of Water, Electricity, and Sewerage and Drainage, to authorize the expenditure of $560,000.00 from Water Systems Operating Fund, $40,000.00 from Electricity Operating Fund, and $200,000.00 from Sewer Systems Operating Fund, and to declare an emergency. ($800,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/12/20051 CITY CLERK Attest  Action details Meeting details
5/11/20051 MAYOR Signed  Action details Meeting details
5/9/20051 Columbus City Council ApprovedPass Action details Meeting details
5/9/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
4/26/20051 Utilities Drafter Sent for Approval  Action details Meeting details
4/26/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/26/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/25/20051 Utilities Drafter Sent for Approval  Action details Meeting details
4/25/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/25/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/22/20051 Utilities Drafter Sent for Approval  Action details Meeting details
4/22/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/22/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/21/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/20/20051 Utilities Drafter Sent for Approval  Action details Meeting details
4/20/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/19/20051 Utilities Drafter Sent for Approval  Action details Meeting details
4/19/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/18/20051 Utilities Drafter Sent for Approval  Action details Meeting details
4/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
4/8/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Director of Public Utilities received bids for Heat Welding, Asphalt Repairs, and Concrete Repairs on March 23, 2005. These services are needed to repair damaged items such as pavements, curbs, and sidewalks, when the Divisions of Water, Electricity, and Sewerage and Drainage make line repairs. Decker Construction Company was the only bidder for Heat Welding and Asphalt Repairs, and was the lowest responsive, responsible, and best bidder for Concrete Repairs. The bids are listed below.

Heat Welding
Decker Construction, Columbus, Ohio $272,500.00

Asphalt Repairs
Decker Construction, Columbus, Ohio $559,750.00

Concrete Repairs
Decker Construction, Columbus, Ohio $71,315.00
Gaddis & Sons, Gahanna, Ohio $167,725.00
G. Marchi & Sons, Columbus, Ohio $188,250.00


We are recommending award of these contracts go to Decker Construction Company, as the lowest responsive, responsible, and best bidder, for a grand total of $800,000.00. Each Division will encumber one-year contracts with the option of two one-year extensions. The Contract Compliance Number for Decker Construction Company is 31-0983557. They do not have MBE/FBE status.

It is requested that this Ordinance be handled in an emergency manner, as current contracts will expire at the end of April. We would like to have the current contracts in place as close to the expiration date as possible.

FISCAL IMPACT: The Divisions of Water, Electricity and Sewerage and Drainage allocated $560,000.00, $40,000.00, and $200,000.00, respectively, for these services in the 2005 Budget.

2004 expenditures for Water, Electricity and Sewerage and Drainage are $516,676.94, $20,000.00, and $200,000.00, respectively.
2003 expenditures for Water, Electricity, and Sewerage and Drainage are $549,709.92, $20,000.00, and $200,000.00, respectively.




Title

To authorize the Director of Public Utilities to enter into contracts, with Decker Construction Com...

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