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File #: 1680-2004    Version: 1
Type: Ordinance Status: Passed
File created: 9/14/2004 In control: Public Service & Transportation Committee
On agenda: 10/18/2004 Final action: 10/20/2004
Title: To authorize the transfer of $234,186.49 within the 1995, 1999 Voted Streets and Highways Fund; to authorize the transfer of this amount to the State Issue II Street Projects Fund; to authorize the appropriation of this amount within that Fund; to authorize the Public Service Director to modify and increase the existing contract with Kokosing Construction Company, Incorporated, for the construction of the Greenlawn Avenue Improvement - OPWC project for the Transportation Division; to authorize the expenditure of $234,186.49 from the State Issue II Street Projects Fund, and to declare an emergency. ($234,186.49)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20041 CITY CLERK Attest  Action details Meeting details
10/19/20041 MAYOR Signed  Action details Meeting details
10/18/20041 Columbus City Council ApprovedPass Action details Meeting details
10/18/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
10/1/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/1/20041 Service Drafter Sent for Approval  Action details Meeting details
10/1/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/1/20041 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/29/20041 Service Drafter Sent for Approval  Action details Meeting details
9/29/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/28/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/28/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/28/20041 Service Drafter Sent for Approval  Action details Meeting details
9/28/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/28/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/27/20041 Service Drafter Sent for Approval  Action details Meeting details
9/27/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
9/27/20041 Service Drafter Sent for Approval  Action details Meeting details
9/15/20041 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
9/14/20041 Service Drafter Sent for Approval  Action details Meeting details
9/14/20041 Service Reviewer Reviewed and Approved  Action details Meeting details
9/14/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This legislation modifies and increases the existing construction contract with Kokosing Construction Company, Incorporated, for the Greenlawn Avenue Improvement - OPWC project in the amount of $234,628.53. The project limits are from Scioto Boulevard to Harmon Avenue. The plan details the construction of new curbs, sidewalks, storm and sanitary drainage, water service, traffic signals, and trees. This contract is being modified to account for separating existing storm and sanitary sewer lines and structures within the construction limits; the relocation of a sanitary main from the roadway to Berliner Park; the relocation of Electricity Division poles and lines on Harmon Avenue; the relocation of water lines arising from the latter and a charge of $462.04 payable within the Transportation Division for the special services of a City work crew. Changes in the location of storm and sanitary mains on Greenlawn Avenue, as well as incomplete plan information, forced the abandonment of some existing lines and the installation of new ones. The work was performed at the request of the Sewerage and Drainage Division, who will reimburse the Transportation Division for agreed-upon costs. OPWC will pay the contractor directly for a percentage of the modification amount. Prices were obtained by negotiations with Kokosing Construction Company using existing unit prices for items already bid and past project prices for new items.

Kokosing Construction Company, Incorporated's contract compliance number is 31-1023518 and expires March 14, 2005. The original contract amount was for $7,034,653.39. This is the first contract modification. The contract amount including all modifications is $7,268,839.88. The Ohio Public Works Commission has distributed its maximum amount (82 percent up to $6,575,132.00) for this project for construction, design and right-of-way expenses.

Fiscal Impact: The Transportation Division budgeted $3,000,000.00 ...

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