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File #: 1594-2007    Version: 1
Type: Ordinance Status: Passed
File created: 9/28/2007 In control: Public Service & Transportation Committee
On agenda: 11/5/2007 Final action: 11/8/2007
Title: To authorize the appropiration and transfer of $550,000.00 from the Special Income Tax Fund to the Voted 1995, 1999, 2004 Streets and Highways Fund; to authorize the Public Service Director to enter into a contract for the Transportation Division with Complete General Construction Company for construction of the General Bridge Maintenance 2007 project; to authorize the expenditure of $550,000.00 from the 1995, 1999, 2004 Voted Street and Highway Funds for the Transportation Division; and to declare an emergency. ($550,000.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/8/20071 CITY CLERK Attest  Action details Meeting details
11/7/20071 MAYOR Signed  Action details Meeting details
11/5/20071 Columbus City Council Approved  Action details Meeting details
11/5/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
10/24/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/24/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
10/23/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/23/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/23/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/22/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/22/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/22/20071 Service Reviewer Sent for Approval  Action details Meeting details
10/19/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/19/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
10/18/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/18/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/16/20071 Service Drafter Sent for Approval  Action details Meeting details
10/16/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: This legislation authorizes the City to enter into a contract in an amount up to $500,000.00 for the General Bridge Maintenance 2007 project and to pay construction inspection costs up to $50,000.00. The locations identified are Phase I (SR 104 over Haul Road) and Phase II (Groveport Road over SR 104, Whittier Street over Railroad and WoodBrook Lane over Early Run). These are in need of bridge deck repair work. Several areas on the bridge deck are loose and broken. Additional locations will be identified on an as needed basis. The estimated Notice to Proceed date is November 15, 2007. This project has been given 360 days to complete construction. The project was let by the Transportation Division and was advertised in the City Bulletin, Dodge Reports, and by the Builders Exchange. 7 bidders/suppliers were solicited ( 5 majority, 2 minority) and 2 bids were received (2 majority, 0 minority) and tabulated on September 14, 2007 as follows:

Complete General Construction Company $233,036.40
DOT Construction $370,256.00


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

The bid was issued on a unit cost basis thereby allowing the City to award more or less work based on the budget for the overall project. Accordingly, the contract amount will be established for work up to $500,000.00, and associated inspection costs up to $50,000.00.

Emergency action is requested so that construction may begin on November 15, 2007.

Fiscal Impact: Funding for this project is budgeted within the Transportation Division as part of the Capital Improvement Program and is available within the 1995, 1999, 2004 Voted Streets and Highways Fund for this work.

Title

To authorize the appropiration and transfer of $550,000.00 from the Special Income Tax Fund to the Voted 1995, 1999, 2004 Streets ...

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