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File #: 1704-2012    Version: 1
Type: Ordinance Status: Passed
File created: 7/17/2012 In control: Public Utilities Committee
On agenda: 10/22/2012 Final action: 10/24/2012
Title: To authorize the Director of Public Utilities to enter into a construction administration and inspection services agreement with Stantec Consulting Services for the 2012 Annual Lining Contract, Richards/Granden/Torrence Contract, and the 2012 General Construction Contract; to authorize a transfer within and expenditure of up to $890,000.00 from the Sanitary Sewer General Obligation Bond Fund; and to amend the 2012 Capital Improvements Budget. ($890,000.00)
Attachments: 1. Ord 1704-2012 Subcontractor WIB Form 650800-100000;07;08;09 CACI
Explanation
1.  BACKGROUND:
This legislation authorizes the Director of Public Utilities to enter into a professional services construction administration and construction inspection (CA/CI) contract with Stantec Consulting Services for a General CA/CI agreement plus three construction projects: (1) 2012 Annual Lining Contract, (2) Richards/Granden/Torrence Contract, and (3) 2012 General Construction Contract.
 
2. CONTRACT COMPLIANCE INFO: 11-2167170 | MAJ | Expires 12/21/2013
This company is not debarred according to the Federal Excluded Parties Listing or prohibited from being awarded a contract per the Auditor of State Unresolved Findings for Recovery Certified search.
3. EMERGENCY DESIGNATION: Emergency designation is not requested at this time.
 
4. FISCAL IMPACT: This legislation authorizes the Director of Public Utilities to transfer within and expend up to $890,000 from the Sanitary Sewer General Obligation Bond Fund, Fund 664 for construction administration and construction inspection services for the 2012 Annual Lining Contract, Richards/Granden/Torrence Contract, and the 2012 General Construction Contract and to amend the 2012 Capital Improvements Budget.
 
Title
To authorize the Director of Public Utilities to enter into a construction administration and inspection services agreement with Stantec Consulting Services for the 2012 Annual Lining Contract, Richards/Granden/Torrence Contract, and the 2012 General Construction Contract; to authorize a transfer within and expenditure of up to $890,000.00 from the Sanitary Sewer General Obligation Bond Fund; and to amend the 2012 Capital Improvements Budget. ($890,000.00)
 
Body
WHEREAS, the Division of Sewerage and Drainage, Department of Public Utilities, hereby requests this City Council to authorize the Director of Public Utilities to enter into professional services construction administration and construction inspection contract with Stantec Consulting Services in the amount of $890,000.00, and
 
WHEREAS, it is necessary for this Council to authorize the City Auditor to transfer within and expend funds from the Sanitary Sewer General Obligation Bond Fund, Fund 664; and
 
WHEREAS, it is necessary to authorize an amendment to the 2012 Capital Improvements Budget for purposes of providing sufficient budget authority for the project expenditures; and
 
WHEREAS, the Division of Sewerage and Drainage, Department of Public Utilities is requesting that this Council authorize the Director of Public Utilities to enter into a professional services construction administration and construction inspection contract with Stantec Consulting Services for the 2012 Annual Lining Contract, Richards/Granden/Torrence Contract, and the 2012 General Construction Contract at the earliest practical date; Now, Therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1.  That the Director of Public Utilities be, and hereby is, authorized to enter into a professional engineering services agreement with Stantec Consulting Services, 1500 Lake Shore Drive, Suite 100, Columbus, Ohio 43204, that will provide construction administration and inspection services for the 2012 Annual Lining Contract, Richards/Granden/Torrence Contract, and the 2012 General Construction Contract; in accordance with the terms and conditions of the Contract on file in the office of the Division of Sewerage and Drainage's Sewer System Engineering Section.
 
SECTION 2.  That the City Auditor be and hereby is authorized and directed to transfer up to $950,000.00 from within the Sanitary Sewer General Obligation Bond Fund | Fund No. 664 | Division 60-05 | Object Level Three 6686:
From:
Fund No. | Project No. | Project Name | OCA Code | change
664 | 650100-100000 | Sanitary Sewer Contingency | 650100 | -$890,000.00
To:
Fund No. | Project No. | Project Name | OCA Code | change
664 | 650800-100000 | General CA/CI | 664800 | +$250,000
664 | 650800-100007 | 2012 Annual Lining Contract | 648007 | +$240,000
664 | 650800-100008 | Richards/Granden/Torrence | 648008 | +$250,000
664 | 650800-100009 | 2012 General Construction Contract | 648009 | +$150,000
 
SECTION 3.  That the 2012 Capital Improvements budget Ordinance No. 0368-2011 is hereby amended as follows, to provide sufficient budget authority for the project expenditures stated in the ordinance herein.
Fund No. | Project No. | Proj. Name | Current | Revised | (Change)
664 | 650100-100000 | Sanitary Sewer Contingency | 1,000,000 | $110,000 | (-$890,000)
664 | 650800-100000 | General CA/CI | 664800 | $0 | $250,000 | (+$250,000)
664 | 650800-100007 | 2012 Annual Lining Contract | $0 | $240,000 | (+$240,000)
664 | 650800-100008 | Richards/Granden/Torrence | $0 | $250,000 | (+$250,000)
664 | 650800-100009 | 2012 General Construction Contract | $0 | $150,000 | (+$150,000)
 
SECTION 4.  That the expenditure of  up to $890,000, or as much thereof as may be needed, be and the same is hereby authorized from the Sanitary Sewer General Obligation Bond Fund, as follows: Obj Lvl Three 6686
Fund No. | Project No. | Project Name | OCA Code | change
664 | 650800-100000 | General CA/CI | 664800 | +$250,000
664 | 650800-100007 | 2012 Annual Lining Contract | 648007 | +$240,000
664 | 650800-100008 | Richards/Granden/Torrence | 648008 | +$250,000
664 | 650800-100009 | 2012 General Construction Contract | 648009 | +$150,000
 
SECTION 5.  That the said services shall be performed by Stantec Consulting Services to the satisfaction of the Director of Public Utilities and the Administrator of the Division of Sewerage and Drainage.
 
SECTION 6.   That the City Auditor is hereby authorized to transfer any unencumbered balance in the project account to the unallocated balance 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; except that no transfer shall be made from a project by monies from more than one source.
 
SECTION 7.  That the City Auditor is authorized to establish proper project accounting numbers as appropriate.
 
SECTION 8.  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 9.   That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.