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File #: 0762-2004    Version: 1
Type: Ordinance Status: Passed
File created: 4/13/2004 In control: Administration Committee
On agenda: 5/10/2004 Final action: 5/11/2004
Title: To authorize and direct the City Auditor to transfer $116,000.00 from the Special Income Tax Fund to the Facilities Management Capital Improvement Fund, to authorize the appropriation and expenditure of $116,000.00 from the Facilities Management Capital Improvement Fund, and to authorize the Public Service Director to contract for the Facilities Management Division with Nu-Tec Roofing Contractors, LLC in the amount of $116,000.00 for the renovation of the roof at the Refuse Collection Division, 1550 Georgesville Road; and to declare an emergency. ($116,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/11/20041 MAYOR Signed  Action details Meeting details
5/11/20041 CITY CLERK Attest  Action details Meeting details
5/10/20041 Columbus City Council ApprovedPass Action details Meeting details
5/10/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
4/30/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/30/20041 Service Drafter Sent for Approval  Action details Meeting details
4/30/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/30/20041 SERVICE DIRECTOR Sent to Clerk's Office for Council  Action details Meeting details
4/28/20041 Service Drafter Sent for Approval  Action details Meeting details
4/28/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/27/20041 Auditor Reviewer Contingent Within  Action details Meeting details
4/27/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/26/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/26/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/26/20041 Service Drafter Sent for Approval  Action details Meeting details
4/23/20041 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
4/19/20041 Service Drafter Sent for Approval  Action details Meeting details
4/14/20041 Service Drafter Sent for Approval  Action details Meeting details
4/13/20041 Service Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Public Service Director to enter into contract for the Facilities Management Division with Nu-Tec Roofing Contractors, LLC in the amount of $116,000.00 for the renovation of the roof at 1550 Georgesville Road. This building is occupied by the Refuse Collection Division. The renovation will consist of the replacement of the roof with a granular-textured roof of modified bitumen asphalt. The contractor has ninety days upon notification of the award of the contract to complete the project. The roof will include a 30-year workmanship and material guarantee.

Formal proposals were solicited on February 27, 2004, and ten firms submitted proposals on March 9, 2004 as follows (1 MBE*, 0 FBE):

Nu-Tec Roofing Contractors, LLC $ 116,000.00
*Smith Roofing, Ltd. $ 147,000.00
General Maintenance & Engineering Co. $ 152,293.00
Field & Associates, Inc. $ 156,298.00
K & W Roofing, Inc. $ 156,866.00
Enterprise Roofing & Sheet Metal, Inc. $ 161,578.00
MB Roofing $ 170,490.00
Kalkreuth Roofing and Sheet Metal, Inc. $ 199,343.00
Harold J. Becker Co., Inc. $ 213,646.00
Frost & Co., Inc. $ 227,796.00


The Facilities Management Division recommends bid award to the most responsive and responsible bidder, Nu-Tec Roofing Contractors, LLC. CCN 35-2114307, Exp. 02/27/2005,

This ordinance also authorizes the transfer, appropriation, and expenditure of $116,000.00 from the Special Income Tax Fund to pay for this project. The Special Income Tax transfer and appropriation is a temporary measure until the City sells notes or bonds for this project.

Emergency action is requested so that the contractor will be able to complete this project during good weather.

Fiscal Impact: The Special Income Tax fund has a sufficient budget to support the transfer of $116,0...

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