header-left
File #: 0669-2010    Version: 1
Type: Ordinance Status: Passed
File created: 4/27/2010 In control: Utilities Committee
On agenda: 6/7/2010 Final action: 6/9/2010
Title: To authorize the Director of Public Utilities to execute a construction contract with John Eramo & Sons, Inc. for the Dublin Road 12-Inch Water Main Improvements Project; to provide for payment of inspection, material testing and related services to the Design & Construction Division; to authorize the appropriation and transfer of $2,179,662.72 from the Water System Reserve Fund to the Ohio Water Development Authority (OWDA) Fund; and to authorize the appropriation and expenditure of $2,179,662.72 from the Ohio Water Development Authority (OWDA) Fund. ($2, 179,662.72)
Attachments: 1. 0669-2010 690460 Info.pdf, 2. 0669-2010 690460 bid tab (loan).xlsx, 3. 0669-2010 690460 qff.pdf, 4. 0669-2010 Vicinity Map (C-1106).pdf, 5. 0669-2010 690460 construction Sub ID.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20101 CITY CLERK Attest  Action details Meeting details
6/8/20101 MAYOR Signed  Action details Meeting details
6/7/20101 Columbus City Council ApprovedPass Action details Meeting details
6/7/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
5/24/20101 Columbus City Council Read for the First Time  Action details Meeting details
5/12/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/12/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/12/20101 Utilities Drafter Sent for Approval  Action details Meeting details
5/12/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/12/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/7/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/7/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/7/20101 Utilities Drafter Sent for Approval  Action details Meeting details
5/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20101 Utilities Drafter Sent for Approval  Action details Meeting details
5/4/20101 Utilities Drafter Sent for Approval  Action details Meeting details
5/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/3/20101 Utilities Drafter Sent for Approval  Action details Meeting details
5/3/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/3/20101 Utilities Drafter Sent for Approval  Action details Meeting details
5/3/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
5/3/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/29/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/29/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/28/20101 Utilities Drafter Sent for Approval  Action details Meeting details
4/27/20101 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 John Eramo & Sons, Inc., in the amount of $1,913,131.73; to encumber funds with the Design & Construction Division for inspection, testing and prevailing wage coordination services in the amount of $266,531.00; for the Dublin Road 12-Inch Water Main Improvements Project, Division of Power and Water Contract Number 1106.

This project consists of constructing a 12-inch water main along Dublin Road between Grandview Ave. and the I-670 freeway access ramps and along Grandview Ave. between Dublin Rd. and Ridge St. The purpose of this project is to improve fire flows and replace inadequate existing water lines by installing a 12-inch water main and transferring service taps and replacing fire hydrants. This project consists of approximately 5,200 linear feet of water main.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened five bids on April 14, 2010. Bids were received from: John Eramo & Sons, Inc. - $1,913,131.72; Elite Excavating Co. of Ohio. - $2,060,943.18; Shelly & Sands Inc. - $2,065,380.05; Danbert Inc. - $2,257,660.45; George J. Igel & Co., Inc - $2,295,004.40.

The lowest bid was from John Eramo & Sons, Inc. in the amount of $1,913,131.72. Their Contract Compliance Number is 31-0724866 (expires 02/05/12, 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 Ordinance authorizes the City Auditor to appropriate and transfer funds from the Water System Reserve Fund to the Ohio Water Development Authority (OWDA) Fund in order to fund this proposed expenditure. This transaction is a temporary measure that is required until such a time as the Division is able to execute a loan with the Ohio Water Development Authority (OWDA) and reimburse t...

Click here for full text