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File #: 13-102    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/16/2013 In control: City Council
On agenda: 7/31/2013 Final action: 7/31/2013
Title: A RESOLUTION AMENDING RESOLUTION NO. 12-144 TO AUTHORIZE ADDITIONAL CONTINGENCY FUNDS FOR AN EXISTING CONTRACT WITH THE OHIO DEPARTMENT OF TRANSPORTATION FOR THE STATE ROUTE 303 RESURFACING PROJECT; AND DECLARING AN EMERGENCY. Executive Summary: Staff is requesting a 20% contingency for unforeseen issues that have arisen during the construction of the SR 303 Resurfacing Project from Corp. Line to Corp. Line. The 20% contingency was originally discussed at the November 7, 2012, Council meeting with the intent to come back to Council in 2013 for approval.
Sponsors: William A. Currin
Indexes: Engineering, Streets / Sidewalks
Attachments: 1. Resolution No 13-102
Related files: 12-144, 13-143
Title
A RESOLUTION AMENDING RESOLUTION NO. 12-144 TO AUTHORIZE ADDITIONAL CONTINGENCY FUNDS FOR AN EXISTING CONTRACT WITH THE OHIO DEPARTMENT OF TRANSPORTATION FOR THE STATE ROUTE 303 RESURFACING PROJECT; AND DECLARING AN EMERGENCY.
Executive Summary: Staff is requesting a 20% contingency for unforeseen issues that have arisen during the construction of the SR 303 Resurfacing Project from Corp. Line to Corp. Line. The 20% contingency was originally discussed at the November 7, 2012, Council meeting with the intent to come back to Council in 2013 for approval.
Body
Legislative History
10-107; approved preliminary legislation
12-144; approved final legislation
Purpose & Explanation
During construction of the project, there have been overages to planned quantities, most significantly, a change in project limits at the westerly end of SR 303 near SR 8. Staff is requesting a 20% contingency be approved to cover these overages in the amount of $66,273.60. This percentage is higher than the typical 10% contingency request due to the overall length of the project which can greatly impact quantities. The extra costs associated with the resurfacing of additional roadway will be split (80% State/20% City) with ODOT. The City of Hudson is 100% responsible for all other overages for items outside the bid quantities such as traffic loop detectors, miscellaneous guardrail repair/replacements and partial and full depth pavement repairs.
Timing Considerations
Upon authorization to proceed by City Council, City Staff will write the Purchase Order.
Fiscal Impact
X Currently Budgeted (430 Fund-$67,000)
Supplemental Appropriation Required
Appropriation Not Required.

Recommendation
Suggested Action
Staff recommends that City Council approve this Resolution so staff can proceed with writing the Purchase Order for this project.
Submitted by,
Anthony J. Bales, City Manager
Scott N. Schroyer, Assistant City Manager
Thomas J. Sheridan, PE, PS, Ci...

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