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File #: 1568-2009    Version: 1
Type: Ordinance Status: Passed
File created: 11/11/2009 In control: Utilities Committee
On agenda: 12/14/2009 Final action: 12/16/2009
Title: To authorize the Director of Public Utilities to execute a contract with Danbert Inc. for construction of the Markison Avenue Area Water Line Improvements Project; for the Division of Power and Water; to provide for payment of inspection, material testing and related services to the Transportation Division; to authorize the appropriation and transfer of $1,316,242.09 from the Water System Reserve Fund to the Ohio Water Development Authority (OWDA) Fund; to authorize the appropriation and expenditure of $1,316,242.09 from the Ohio Water Development Authority (OWDA) Fund; and to authorize an amendment to the 2009 Capital Improvements Budget. ($1,316,242.09)
Attachments: 1. ORD1568-2009 bid tab.xlsx, 2. ORD1568-2009 QFF.pdf, 3. ORD1568-2009 Legis. Info. Form.pdf, 4. ORD1568-2009 map.pdf, 5. ORD1568-2009 Sub-Contractor Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/16/20091 CITY CLERK Attest  Action details Meeting details
12/15/20091 MAYOR Signed  Action details Meeting details
12/14/20091 Columbus City Council ApprovedPass Action details Meeting details
12/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
12/7/20091 Columbus City Council Read for the First Time  Action details Meeting details
11/19/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/19/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/18/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/18/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/17/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/17/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/16/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
11/16/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/13/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/13/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/13/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/12/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/11/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into a construction contract with Danbert Inc., in the amount of $1,059,407.09; to encumber funds with the Transportation Division for inspection, testing and prevailing wage coordination services in the amount of $256,835.00; for the Markison Avenue Area Water Line Improvements Project, Division of Power and Water Contract Number 1109. This legislation will also authorize the appropriation and expenditure of said funds from the Ohio Water Development Authority (OWDA) Fund.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened eight bids on November 4, 2009. Bids were received from: Danbert Inc. - $1,059,407.09; Bale Contracting, Inc. - $1,172,971.80; John Eramo & Sons, Inc. - $1,212,805.44; Columbus Asphalt Paving - $1,311,341.35; Complete General Construction Co. - $1,349,164.30; Nickolas Savko & Sons - $1,404,671.29; and George J. Igel & Co. - $1,495,012.20; Tata Excavating Co. - non-responsive.

Tata Excavating Company's bid was deemed non-responsive because there was a deficiency in the bond proposal amount. Danbert Inc. was the best, lowest, responsive and responsible bidder.

Danbert Inc.'s Contract Compliance Number is 31-1029004 (expires 10/22/10, Majority). Additional information regarding each bidder, description of work, contract time frame and detailed amounts can be found on the attached Legislation Information Form.

3. FISCAL IMPACT: This Ordinance authorizes the City Auditor to appropriate and transfer funds from the Water System Reserve Fund to the Ohio Water Development Authority (OWDA) Fund in order to fund this proposed expenditure. This transaction is a temporary measure that is required until such time as the Division is able to execute a loan with the Ohio Water Development Authority (OWDA) and reimburse the Water System Reserve Fund. The loan is expected to be approved on Thursday, Decembe...

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