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File #: 1515-2009    Version: 1
Type: Ordinance Status: Passed
File created: 10/31/2009 In control: Utilities Committee
On agenda: 12/7/2009 Final action: 12/9/2009
Title: To authorize the Director of Public Utilities to execute a construction contract with Nickolas Savko & Sons, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division; to authorize the expenditure of $729,958.31 for the Snouffer Road Stormwater System Improvements Project, for the Division of Sewerage and Drainage; and to declare an emergency. ($729,958.31)
Attachments: 1. ORD1515-2009MAP.tif, 2. Director's Legislation Information Sheet CIP 610767.pdf, 3. 610767 Bid Tab.pdf, 4. 610767 QFF.pdf, 5. 610767 Sub-Contractor Work Identification Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20091 CITY CLERK Attest  Action details Meeting details
12/8/20091 MAYOR Signed  Action details Meeting details
12/7/20091 Columbus City Council ApprovedPass Action details Meeting details
12/7/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
11/24/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/24/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/24/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/23/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/23/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20091 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
11/11/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/11/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/10/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/9/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
11/4/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/3/20091 Utilities Drafter Sent for Approval  Action details Meeting details
11/3/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/2/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/31/20091 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 Nickolas Savko & Sons, Inc., in the amount of $632,958.31; to encumber funds with the Transportation Division for inspection, testing, and prevailing wage coordination services in the amount of $97,000.00; all in connection with the Snouffer Road Stormwater System Improvements Project.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened five (5) bids on October 14, 2009. These bids were received from: Nickolas Savko & Sons, Inc. - $632,958.31; John Eramo - $708,799.02; Tata Excavating - $744,096.73; Columbus Asphalt Paving - $751,870.80; and Complete General Construction Co. - $773,923.62.

The lowest and best bid was from Nickolas Savko & Sons, Inc. for $632,958.31. Additional information regarding each bidder, description of work, contract timeframe, detailed amounts and sub-contractors can be found on the attached Legislation Information Form.

Contract Compliance Information: 31-0907362, expires 03/10/11, Majority

3. FISCAL IMPACT: There is sufficient cash and authority in the 2009 Capital Improvements Budget to contract for this project. No transfers or amendments are needed.

4. EMERGENCY DESIGNATION: The Department of Public Utilities is requesting City Council to consider this legislation an emergency measure, in order to execute a contract for this project no later than January 2010 and to provide work for available Construction Administration/Inspection personnel in the Transportation Division.

Title

To authorize the Director of Public Utilities to execute a construction contract with Nickolas Savko & Sons, Inc.; to provide for payment of inspection, material testing and related services to the Transportation Division; to authorize the expenditure of $729,958.31 for the Snouffer Road Stormwater System Improvements Project, for the Division of Sewerage and Draina...

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