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File #: 1642-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/9/2008 In control: Utilities Committee
On agenda: 11/17/2008 Final action: 11/18/2008
Title: To authorize the Director of Public Utilities to execute a construction contract with Complete General Construction Co. for the Willow Creek Street Lighting Improvements Project; to authorize the appropriation and transfer of $120,317.00 from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund; to encumber funds with the Transportation Division for inspection, testing and prevailing wage coordination services in the amount of $17,956.50; and to authorize the expenditure of $120,317.00 from the Voted Street Lighting and Electricity Distribution Improvement Fund; for the Division of Power and Water. ($120,317.00)
Attachments: 1. ORD1642-2008 bid tab.pdf, 2. ORD1642-2008 QFF.pdf, 3. ORD1642-2008 map.TIF, 4. ORD1642-2008 Legis. Info. Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/18/20081 MAYOR Signed  Action details Meeting details
11/18/20081 CITY CLERK Attest  Action details Meeting details
11/17/20081 Columbus City Council ApprovedPass Action details Meeting details
11/17/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/10/20081 Columbus City Council Read for the First Time  Action details Meeting details
10/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/24/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/24/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/24/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/24/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/23/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/23/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/20/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/17/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/15/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
10/15/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/14/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/14/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/14/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/14/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/10/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/10/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation

1. BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into a construction contract with Complete General Construction Co. in the amount of $102,360.50; to encumber funds with the Transportation Division for inspection, testing and prevailing wage coordination services in the amount of $17,956.50; to transfer $120,317.00 from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund; in connection with the Willow Creek Street Lighting Improvements Project.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened four (4) bids on October 1, 2008. Bids were received from: U.S. Utility Contractor Co. - $97,587.84; Complete General Construction Co. - $102,360.50; Tip-Dan Electrical Construction & Telecommunication, Inc. - $115,097.13; and Jess Howard Electric Co. - $134,203.85.

U.S. Utility Contractor Co. submitted the lowest bid, however, Complete General Construction Co. submitted supporting documentation in their bid document and satisfied the requirement of Environmental Preference. After credits were calculated Complete General Construction Company's bid met the requirement of being within 5% of the low bidder, U.S. Utility Contractor Co., whom did not meet the criteria for being environmentally preferred. It is the Department's recommendation to award the contract to Complete General Construction Company in the amount of $102,360.50.

The Contract Compliance Number for Complete General Construction Co. is 31-4366382 (expires 1/30/10, Majority). Additional information regarding each bidder, description of work, contract time frame and detailed amounts can be found on the attached Legislation Information Form.

3. FISCAL IMPACT: This legislation includes a transfer of funds from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund as a temporary measure until such time as the pro...

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