header-left
File #: 1136-2011    Version: 1
Type: Ordinance Status: Passed
File created: 7/5/2011 In control: Public Service & Transportation Committee
On agenda: 7/18/2011 Final action: 7/20/2011
Title: To authorize the Director of Public Service to enter into contract with Lake Erie Construction Company for the Roadway Improvements - Guardrail project for the Division of Planning and Operations; to authorize and direct the City Auditor to transfer $350,000.00 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $350,000.00 within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $350,000.00 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($350,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/20/20111 MAYOR Signed  Action details Meeting details
7/20/20111 CITY CLERK Attest  Action details Meeting details
7/18/20111 Columbus City Council ApprovedPass Action details Meeting details
7/18/20111 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/8/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/8/20111 Service Drafter Sent for Approval  Action details Meeting details
7/8/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/8/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/8/20111 Service Drafter Sent for Approval  Action details Meeting details
7/8/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/8/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/6/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20111 Service Drafter Sent for Approval  Action details Meeting details
7/6/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/6/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/6/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/5/20111 Service Drafter Sent for Approval  Action details Meeting details
7/5/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
7/5/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/5/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
7/5/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Service to enter into contract with Lake Erie Construction Co. for the Roadway Improvements - Guardrail project.

The Division of Planning and Operations is responsible for maintaining the City's roadway system in a safe manner. Guardrail and fence reconstruction projects are needed to restore accident damage locations, replace deteriorating structures and install new structures. This contract will provide for these services.

This project was bid in compliance with the Columbus City Code and advertised through vendor services. Bids were received on June 30, 2011 and tabulated July 1, 2011, by the Office of Support Services. Two (2 Majority, 0 Minority) bid proposals were received as follows:

Vendor / City,State / Bid Amount / Vendor Status
Lake Erie Construction Company / Norwalk, OH / $348,555.00 / Majority
M. P. Dory Company / Columbus, OH / $385,000.00 / Majority

Award of the contract is made to Lake Erie Construction Co. as the lowest responsive, responsible and best bidder. The Notice to Proceed date is estimated to be on or about August 10 or October 5 dependent on when this ordinance is legislated.

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against Lake Erie Construction Company.

2. CONTRACT COMPLIANCE
Lake Erie Construction Company's contract compliance number is 341262474 and expires on February 10, 2013.

3. FISCAL IMPACT:
The contract amount will be for $350,000.00 based on the bid documents allowing the City to award a contract for an amount more than the amount bid using the bid prices. Funds for this contract are budgeted within the 2011 Capital Improvement Budget. This expense can be accommodated by appropriating and transferring funds needed in the amount of $350,000.00 from the Special Income Tax Fund. Bonds have yet to be sold for this expense, necessitating a c...

Click here for full text