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File #: 0760-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/9/2011 In control: Public Service & Transportation Committee
On agenda: 5/23/2011 Final action: 5/24/2011
Title: To authorize the Director of Public Service to enter into contract with Shelly and Sands, Inc. and to provide for the payment of construction administration and inspection services, in connection with the Pedestrian Safety Improvements - Hague Avenue/Briggs Road to Mound Street Project; to waive the competitive bidding requirements of the Columbus City Code, 1959; to authorize and direct the City Auditor to transfer $476,323.45 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $476,323.45 within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $476,323.45 from the Streets and Highways G.O. Bonds Fund; and to declare an emergency. ($476,323.45)
Attachments: 1. 0760-2011 Bid Waiver Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/24/20111 MAYOR Signed  Action details Meeting details
5/24/20111 ACTING CITY CLERK Attest  Action details Meeting details
5/23/20111 Columbus City Council ApprovedPass Action details Meeting details
5/23/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
5/13/20111 Service Drafter Sent for Approval  Action details Meeting details
5/13/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/13/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/13/20111 Service Drafter Sent for Approval  Action details Meeting details
5/13/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/13/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/12/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/12/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20111 Service Drafter Sent for Approval  Action details Meeting details
5/10/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
5/10/20111 Service Drafter Sent for Approval  Action details Meeting details
5/10/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/10/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/9/20111 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND:
This legislation authorizes the Director of Public Service to enter into a contract for the construction of the Pedestrian Safety Improvements - Hague Avenue from Briggs to Mound Street Project.

The principal purpose of the project is to add five foot sidewalks on both the east and west side of Hague Avenue from Briggs Road to Mound Street. This project will provide new sidewalks, curb ramps, and drive replacement.

A total of 0.5 miles of 5-foot wide concrete sidewalk will be added in this project on the east side of Hague Avenue. A total of 0.5 miles of 5-foot wide concrete sidewalk will be added in this project on the west side of Hague Avenue.
27 ADA ramps will be added or reconstructed in this project.

This project complies with the recommendation of the Pedestrian Thoroughfare Plan because the Division of Mobility Options reviewed walk widths for anticipated future activity, and found the widths to be adequate.

Pedestrian generators and destinations impacting the proposed project include Binns Elementary School, Crossroads United Methodist Church and COTA Route #3 Bus stop. Pedestrian Quality of Service analyses show a marked improvement in that sidewalks are being constructed where there are presently no pedestrian facilities. The 5foot sidewalk is within the recommended range for the anticipated pedestrian demand.

The estimated Notice to Proceed date is June 13, 2011. The contract length is 90 days from the Notice to Proceed date. The project was let by the Office of Support Services through vendor services. 6 bids were received on April 28, 2011 (6 majority) and tabulated on April 29, 2011 as follows:

Company Name Bid Amt City/State Majority/MBE/FBE
Newcomer Concrete Services, Inc. $389,623.63 Norwalk, OH Majority
Shelly and Sands, Inc. $396,936.21 Columbus, OH ...

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