File #: O-149-23    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 3/6/2023 In control: Public Utilities Department
On agenda: 3/21/2023 Final action: 3/21/2023
Title: Authorizing the expenditure of $488,041 from the Water Replacement Fund for the restoration at the intersection of Galena Street and Chase Street; authorizing the Mayor to enter into a contract with Geddis Paving and Excavating; finding that the competitive procurement process was waived under TMC Section 187.20; and declaring an emergency.
Label
DPU032123GALENAWATERMAINRESTORATION
Water Distribution
Todd Saums (x2839)
Revised

Title
Authorizing the expenditure of $488,041 from the Water Replacement Fund for the restoration at the intersection of Galena Street and Chase Street; authorizing the Mayor to enter into a contract with Geddis Paving and Excavating; finding that the competitive procurement process was waived under TMC Section 187.20; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This ordinance authorizes the street restoration on Galena Street at Chase Street, due to a watermain break. The Division received quotes from three vendors with Geddis Paving and Excavating being the lowest.

Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

SECTION 1. That an expenditure not to exceed $488,041 is authorized from the Water Replacement Fund Account Code 6063-34000-4UC2523STDSTD for the emergency restoration at the intersection of Galena Street and Chase Street.

SECTION 2. That the mayor is authorized to enter into contract with Geddis Paving and Excavating Co. for the emergency replacement and road restoration due to a watermain break at Chase and Galena St., upon such terms and conditions as are acceptable to the Director of Public Utilities and the Director of Law.

SECTION 3. That Council finds and determines that, pursuant to TMC Chapter 187.20, formal competitive bidding was waived for the reason that it was an emergency that could not have been reasonably foreseen and would result in an interruption or detriment to utility services and the repair cost has been deemed reasonable by the Director of Public Utilities.

SECTION 4. That the Director of Finance is authorized to issue their warrant or warrants against the account code listed in Section 1 in an amount not to exceed $488,041 in payment of the above authorized obligations upon presentation of the proper voucher or vouchers.

SECTION 5. That this Ordinance is declared to be an eme...

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