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File #: 1911-2005    Version:
Type: Ordinance Status: Passed
File created: 11/2/2005 In control: Public Service & Transportation Committee
On agenda: 3/6/2006 Final action: 3/8/2006
Title: To authorize the City Auditor to transfer $1,200,000.00 within and from the 1995, 1999 Voted Streets and Highways Fund to the Local Transportation Improvement Project Fund; to appropriate $4,724,304.11 within the Local Transportation Improvement Project Fund; to authorize the Public Service Director to enter into a contract with Complete General Construction Company for construction of the Demorest Road/Sullivant Avenue (OPWC) project and to authorize the expenditure of $4,724,304.11 from the Local Transportation Improvement Project Fund and $387,837.83 from the Street and Highway Improvement Fund for the Transportation Division and to declare an emergency. ($5,112,141.94)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/8/20062 CITY CLERK Attest  Action details Meeting details
3/7/20062 MAYOR Signed  Action details Meeting details
3/6/20061 Columbus City Council Amended to EmergencyPass Action details Meeting details
3/6/20062 Columbus City Council Approved as AmendedPass Action details Meeting details
3/6/20062 COUNCIL PRESIDENT Signed  Action details Meeting details
2/27/20061 Columbus City Council Read for the First Time  Action details Meeting details
2/15/20061 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
2/14/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/14/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/14/20061 Service Reviewer Sent for Approval  Action details Meeting details
2/14/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/13/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/13/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/6/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/3/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/3/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/3/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
2/2/20061 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
1/24/20061 Service Reviewer Reviewed and Approved  Action details Meeting details
11/2/20051 Service Drafter Sent for Approval  Action details Meeting details
Explanation
The Public Service Department, Transportation Division, is undertaking the Demorest Road/Sullivant Avenue Improvement project. This project provides for the complete reconstruction of Demorest Road from Glorious Avenue to Parkside Road. The road will be widened from two lanes to three lanes with curbing, sidewalks, Americans with Disabilities Act (ADA)-compliant curb ramps and traffic signal improvements. Sullivant Avenue will be widened and improved from Wilson Road to Athens Avenue with similar improvements. The deteriorating storm sewer trench along Sullivant Avenue between Athens Avenue and Sylvan Avenue will be rehabilitated with that portion of Sullivant Avenue being repaved.

The project was advertised in the City Bulletin and in Dodge Reports and by the Builders Exchange. Twelve bidders/suppliers were solicited (eleven majority, one minority) and six bids were received (six majority, no minority) and tabulated on October 28, 2005 as follows:

bidder / bid amount
Trucco Construction Company / $4,678,769.20
Complete General Construction Company / $4,696,488.94
George J. Igel and Company, Incorporated / $4,768,641.38
Double Z Construction Company / $4,861,963.94
Nickolas Savko and Sons, Incorporated / $4,907,016.18
Shelly & Sands, Incorporated / $5,274,661.28


Award of the contract is to be made to Complete General Construction Company, contract compliance #31-4366382 (expires March 1, 2008), as the lowest, best, most responsive and most responsible bidder. Trucco Construction Company, the apparent low bidder, indicated their ineligibility for the City's local vendor credit in their bid submittal, making Complete General Construction Company's bid lower once the credit was factored. This legislation authorizes a contract in an amount up to $4,696,488.94 and construction inspection costs up to $415,653.00, a total of $5,112,141.94.

Fiscal Impact: The total cost of the project is $5,112,141.94. Ohio Public Works Commissio...

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