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File #: 3035-2017    Version: 1
Type: Ordinance Status: Passed
File created: 11/8/2017 In control: Public Service & Transportation Committee
On agenda: 12/4/2017 Final action:
Title: To amend the 2017 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Strawser Paving Company for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project; to authorize the expenditure of up to $502,517.84 for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project; and to declare an emergency. ($502,517.84)
Attachments: 1. ORD3035-2017 RI Warner Hamilton to Harlem

Explanation

1.  BACKGROUND

This ordinance authorizes the Director of Public Service to enter into contract with Strawser Paving Company for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project and to provide payment for construction, construction administration, and inspection services. 

 

This contract includes widening of Warner Road between Breshly Way and Harlem Road, and resurfacing Warner Road between Hamilton Road and Harlem Road.  Improvements include the reconstruction of the existing curb ramps at the intersection of Breshly Way and Warner Road, and the replacement of the waterproof membrane and asphalt expansion joints on the bridge over Rocky Fork Creek, and other work as may be necessary to complete the contract in accordance with the plans and specifications set forth in the Bid Submittal Documents.

 

The estimated Notice to Proceed date is January 4, 2018, with a contract completion date of July 31, 2018.  The project was let by the Office of Support Services through Vendor Services and Bid Express.  Five bids were received on November 2, 2017, (all majority) and tabulated as follows:  

     

Company Name                                                      Bid Amount                              City/State             Majority/MBE/FBE    

Strawser Paving Company                                  $456,834.40                                          Columbus, OH                                          Majority

The Shelly Company                                          $494,841.91                                          Columbus, OH                                          Majority

Decker Construction Company                                           $524,379.00                                          Columbus, OH                                          Majority

Shelly & Sands, Inc.                                                $538,569.24                                          Columbus, OH                                          Majority

Columbus Asphalt Paving, Inc.                              $584,694.60                                            Gahanna, OH                                          Majority

 

Award is to be made to Strawser Paving Company as the lowest responsive and responsible and best bidder for their bid of $456,834.40.  The amount of construction administration and inspection services will be $45,683.44.  The total legislated amount is $502,517.84.

 

Searches in the System for Award Management (Federal) and the Findings for Recovery list (State) produced no findings against Strawser Paving Company.

 

2. CONTRACT COMPLIANCE INFORMATION

The contract compliance number for Strawser Paving Company is CC006114 and expires 01/30/19.

 

3. PRE-QUALIFICATION STATUS

Strawser Paving Company and all proposed subcontractors have met code requirements with respect to pre-qualification, pursuant to relevant sections of Columbus City Code Chapter 329.

 

4.  FISCAL IMPACT

Funds in the amount of $502,517.84 are available for this project in Fund 7704, the Streets and Highways Bond Fund.  An amendment to the 2017 Capital Improvement Budget is required to establish sufficient budget authority for the project.

5. EMERGENCY DESIGNATION

Emergency action is requested in order to allow construction to start as scheduled, preventing delays to the Department of Public Service Capital Improvement Plan. 

Title

To amend the 2017 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into contract with Strawser Paving Company for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project; to authorize the expenditure of up to $502,517.84 for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project; and to declare an emergency. ($502,517.84)

 

Body

WHEREAS, the Department of Public Service is engaged in the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project; and 

 

WHEREAS, the work for this project consists of widening of Warner Road between Breshly Way and Harlem Road, and resurfacing Warner Road between Hamilton Road and Harlem Road, and improvements include the reconstruction of the existing curb ramps at the intersection of Breshly Way and Warner Road, the replacement of the waterproof membrane and asphalt expansion joints on the bridge over Rocky Fork Creek, and other work as may be necessary to complete the contract in accordance with the plans and specifications set forth in the Bid Submittal Documents; and

 

WHEREAS, Strawser Paving Company will be awarded the contract for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project; and

 

WHEREAS, the Department of Public Service requires funding to be available for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project for construction expense along with construction administration and inspection services; and

 

WHEREAS, it is necessary to amend the 2017 Capital Improvement Budget to establish authority within the correct project; and

 

WHEREAS, it is necessary for Council to authorize a transfer of funds within Fund 7704, the Streets and Highways Bond Fund, to establish sufficient cash to pay for the project; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service in that it is immediately necessary to enter into contract with Strawser Paving Company to ensure the safety of the travelling public, thereby preserving the public health, peace, property, safety and welfare; now, therefore:

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the 2017 Capital Improvements Budget authorized by ordinance 1124-2017 be amended as follows to establish  sufficient authority for this project:

 

Fund / Project  / Project Name / Current  / Change /C.I.B. as Amended

7704 / P530282-100000 / 59-03 Resurfacing (Voted Carryover) / $10,211.00 / $1,566,566.00 / $1,576,777.00 (to match cash)

 

7704 / P530282-100000/ 59-03 Resurfacing (Voted Carryover) / $1,576,777.00 / ($502,518.00) / $1,074,259.00

 

7704 / P530161-100178 / Roadway Improvements - Warner Road - Hamilton Road to Harlem Road (Voted Carryover) / $0.00 / $502,518.00 / $502,518.00

 

SECTION 2.  That the transfer of $502,517.84, or so much thereof as may be needed, is hereby authorized within Fund 7704 (Streets and Highways Bond Fund), from Dept-Div 5912 (Division of Design and Construction), Project P530282-100000 (59-03 Resurfacing), Object Class 06 (Capital Outlay) to Dept-Div 5912 (Design and Construction), Project P530161-100178 (Roadway Improvements - Warner Road - Hamilton Road to Harlem Road), Object Class 06 (Capital Outlay) per the account codes in the attachment to this ordinance.

 

SECTION 3.  That the Director of Public Service be and is hereby authorized to enter into a construction services contract with Strawser Paving Company, 1595 Frank Road, Columbus, Ohio, 43223, for the Roadway Improvements - Warner Road - Hamilton Road to Harlem Road project in the amount of up to $456,834.40 in accordance with the specifications and plans on file in the Office of Support Services, which are hereby approved; and to pay for necessary construction administration and inspection costs associated with the project up to a maximum of $45,683.44.

 

SECTION 4.  That the expenditure of $502,517.84, or so much thereof as may be needed, is hereby authorized in Fund 7704 (Streets and Highways Bond Fund), Dept-Div 5912 (Division of Design and Construction), Project P530161-100178 (Roadway Improvements - Warner Road - Hamilton Road to Harlem Road), in Object Class 06 (Capital Outlay) per the accounting codes in the attachment to this ordinance.

 

SECTION 5.  Funds are hereby deemed appropriated and expenditures and transfers authorized to carry out the purposes of this ordinance and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 6.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

 

SECTION 7.  That the City Auditor is hereby authorized to transfer the unencumbered balance in a project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project that the project has been completed and the monies are no longer required for said project.

 

SECTION 8.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same.