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File #: 0273-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/4/2010 In control: Public Service & Transportation Committee
On agenda: 3/1/2010 Final action: 3/4/2010
Title: To authorize the Director of Public Service to enter into contract with Kokosing Construction Company, Inc.; and to provide for the payment of construction administration and inspection services, in connection with the Resurfacing 2010 - Project 1 contract; and to authorize the expenditure of $3,523,144.98 from the Gov'l Build America Bonds Fund. ($3,523,144.98)
Attachments: 1. 0273-2010 Recommendation Memo.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/4/20101 CITY CLERK Attest  Action details Meeting details
3/2/20101 MAYOR Signed  Action details Meeting details
3/1/20101 Columbus City Council ApprovedPass Action details Meeting details
3/1/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
2/22/20101 Columbus City Council Read for the First Time  Action details Meeting details
2/11/20101 Service Drafter Sent for Approval  Action details Meeting details
2/11/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/11/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/10/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/10/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/8/20101 Service Drafter Sent for Approval  Action details Meeting details
2/8/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/8/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/8/20101 Service Drafter Sent for Approval  Action details Meeting details
2/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/4/20101 Service Drafter Sent for Approval  Action details Meeting details
2/4/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
2/4/20101 Service Drafter Sent for Approval  Action details Meeting details
2/4/20101 SERVICE DIRECTOR Reviewed and Approved  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 Resurfacing 2010 - Project 1 resurfacing project.

This project involves the reconstruction and resurfacing of 16 city streets and constructs 152 ADA curb ramps along those streets. The work consists of milling the existing pavement, overlaying with new asphalt concrete, and replacement of curb and sidewalk associated with installing ADA wheelchair ramps. Where warranted, the plan also calls for areas of partial depth pavement repair and such other work as may be necessary to complete the contract.
Streets scheduled to be improved under this contract:

a. Beechcroft Road from Dublin Granville Road to Sharon Woods Boulevard
b. Fourth Street from Broad Street to Spring Street
c. Fourth Street from Spring Street to the Bridge over I-670(South approach)
d. Front Street from Broad Street to Spring Street
e. Goodale Street from 159' East of High Street to Fourth Street
f. Leonard Avenue from Champion Avenue to Fifth Avenue
g. Long Street from Marconi Boulevard to Fourth Street
h. Longrifle Road from Little Turtle Way to Ulry Road
i. Magnolia Blossom Boulevard from 84' South of Watt Road to 144' North of Helenrose Lane
j. Marconi Boulevard from Spring Street to 372' North of Broad Street
k. Scottwood Road from James Road to Cunard Road
l. Spring Street from High Street to the bridge over the Olentangy River
m. Strawberry Farms Boulevard from Forest Edge Drive to 61' South of Dublin-Granville Road
n. Strawberry Farms Boulevard from Honeysuckle Boulevard to Forest Edge Drive
o. Weber Road from High Street to Indianola Avenue
p. Wintergreen Boulevard from Honeysuckle Boulevard to Magnolia Blossom Boulevard

The estimated Notice to Proceed date is March 29, 2010. The contract length is 120 days from the Notice to Proceed date. The project was let by the Office of Support Services and was adve...

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