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File #: 0850-2013    Version: 1
Type: Ordinance Status: Passed
File created: 3/28/2013 In control: Public Utilities Committee
On agenda: 4/29/2013 Final action: 5/2/2013
Title: To authorizes the Director of Public Utilities to enter into an agreement for professional engineering services with AECOM Technical Services Inc. for the Barthman / Parsons Integrated Solution Project; to transfer within and expend up to $1,124,601.97 from the Sanitary Sewer General Obligation Bond Fund; to amend the 2013 Capital Improvements Budget; and to declare an emergency. ($1,124,601.97)
Attachments: 1. Ord 0850-2013 Request for CIP Legislation Form (2) 650405-100100.pdf, 2. Ord 0850-2013 Director's Legislation Info Sheet (2) 650405-100100.pdf, 3. Ord 0850-2013 Exhibit E_Project Map, 4. Ord 0850-2013 Sub-Contractor WIF 650405-100100 Barthman Parsons Signed
Explanation
 
1.  BACKGROUND:  This legislation authorizes the Director of Public Utilities to enter into an Engineering Agreement with AECOM Technical Services Inc. for Barthman / Parsons Integrated Solution Project. CIP# 650870-100100.  It is the objective of the City to mitigate overflows to the 10-year level of service.  The City will evaluate and determine if this LOS (level of service) is best achieved with strictly Inflow and Infiltration (I&I) elimination with green infrastructure (GI) or in combination with some gray infrastructure.
 
To accomplish this objective, the scope of work for this project will include all the requisite investigation, evaluation, formulation, and design to produce fully independent construction documents for the remediation of inflow and infiltration (I/I), green infrastructure (GI) technologies and other related activities and/or documents necessary for project completion.  
 
2.  THE PROJECT TIMELINE: It is anticipated that a Notice to Proceed will be issued May 5, 2013, Detailed Design is projected to be completed by August 2014, land acquisition is projected to be completed December 2014, Construction is projected to commence March 2015 and with a projected completion by March 2016.
 
3.  PROCUREMENT:   In accordance with the procedures set forth in Columbus City Code, Section 329.14 for RFP's. The City Code received five (5) RFP's on January 11, 2013 for the Barthman/Parsons Integrated Solution Project. After careful consideration and of proposal quality, experience of the team's personnel, experience of the prime contractor, and local workforce, AECOM Technical Services Inc. was awarded the contract.
 
      Company Name                                         CCCN           Exp. Date          City/State           Status
AECOM Technical Services, Inc.
952661922
10/11/14
Chicago, IL
MAJ
CDM-Smith
042473650
 5/23/14
Chicago, IL
MAJ
DLZ Corp
311268980
 2/28/15
Columbus, OH
ASN
ms consultants
346546916
 04/5/14
Youngstown, OH
MAJ
Strand
391020418
10/31/13
Madison, WI
MAJ
 
4.  EMERGENCY DESIGNATION:  An emergency designation is requested at this time. Based on the timeline and schedule submitted by the Department of Public Utilities it is important that the contracts are entered into in a timely fashion so that delays will not occur in the submitted information to OEPA
 
5.  CONTRACT COMPLIANCE No.:  95-2661922 | MAJ | Exp. 10/11/2014
 
6. ENVIRONMENTAL IMPACT: The City has embarked upon its approved Wet-Weather Management Plan (WWMP).  Currently, that plan is almost entirely comprised of a series of treatment plant capacity upgrades, storage tanks, tunnels, and other piping system augmentations; collectively known as "gray" infrastructure.  After approval of the WWMP,  the use of more renewable, sustainable, and environmentally friendly systems, commonly referred to as "green" infrastructure, has been recognized and implemented in many communities as a potential solution to many of the elements associated with consent order requirements.
 
7.  FISCAL IMPACT:  
This ordinance authorizes the Director of Public Utilities to transfer within and expend up to $1,124,601.97 in funds from the Sanitary Sewer System General Obligation Bond Fund, Fund 664 and to amend the 2013 Capital Improvements Budget.
 
Title
 
To authorizes the Director of Public Utilities to enter into an agreement for professional engineering services with AECOM Technical Services Inc. for the Barthman / Parsons Integrated Solution Project; to transfer within and expend up to $1,124,601.97 from the Sanitary Sewer General Obligation Bond Fund; to amend the 2013 Capital Improvements Budget; and to declare an emergency. ($1,124,601.97)
 
Body
 
WHEREAS, in accordance with the provisions of Section 329.14 of the Columbus City Codes, the respondents to the advertised RFP submitted five (5) proposals which were received and opened on January 11th, 2013 at the office of the Director of Public Utilities; and
 
WHEREAS, the Division of Sewerage and Drainage's review committee after careful review and consideration recommended that the agreement award for the Barthman/Parsons Integrated Solution Project be made to AECOM Technical Services Inc.; and
 
WHEREAS, it is the objective of the City to mitigate overflows of DSR 335 to the 10-year level of service.  The City will evaluate and determine if this LOS is best achieved with strictly I&I elimination with GI or in combination with some gray infrastructure; and
 
WHEREAS, it is necessary to transfer within and expend up to $1,124,601.97 from the Sanitary Sewer General Obligation Fund, Fund 664; and
 
WHEREAS, it is necessary to amend the 2013 Capital Improvements Budget for purposes of providing sufficient budget authority for the project expenditure; and
 
WHEREAS, an emergency exists in the usual daily operations of the Divisions of Sewerage and Drainage, Department of Public Utilities, it is hereby requested that Council authorize the Director of Public Utilities to enter into a professional engineering agreement with AECOM Technical Services Inc. for the Barthman / Parsons Integrated Solution Project as soon as possible for the preservation of the public health, property, and safety; 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 an engineering agreement with AECOM Technical Services, Inc., 300 East Broad Street, Suite 300, Columbus. Ohio 43215, for the Barthman / Parsons  Integrated Solutions Project in accordance with the terms and conditions as shown in the agreement on file in the office of the Division of Sewerage and Drainage.
 
SECTION 2. That the City Auditor is hereby authorized to transfer $1,124,601.97 within the Department of Public Utilities, Division of Sewerage and Drainage | Div. 60-05 | Sanitary Sewer General Obligation Bond Fund | Fund No. 664 | Object Level Three 6676 | as follows:
 
From:
Project No. | Project Name | OCA Code | Change
650745-100004 | 2012 General Construction Contract | 647454 | -$1,124,601.97
 
To:
Project No. | Project Name | OCA Code | Change
650405-100100 | Barthman / Parsons Integrated Solutions | 645100 | +$1,124,601.97
 
SECTION 3. That the Director of Public Utilities be and hereby is authorized to expend up to $1,124,601.97 from the Sewerage and Drainage Sanitary Sewer General Obligation Bond Fund from the Barthman / Parsons Integrated Solution Project | Fund 664 | Div. 60-05 | 650405-100100 | Obj Lvl 6676 | 645100
 
SECTION 4.  That the 2013 Capital Improvements Budget, Ord 0645-2013 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)
650745-100004 | 2012 General Construction Contract | $1,500,000 | $375,399 | (-$1,124,602)
650405-100100 | Barthman / Parsons Integrated Solutions | $0 | $1,124,602 | (+$1,124,602)
 
SECTION 5.  That the said firm, AECOM Technical Services, shall perform the work 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 and directed 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 no longer required for said project; except that no transfer shall be made from a project account 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 for reasons stated in the preamble hereto, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force and after its passage and approval by the Mayor or ten days after its passage if the Mayor neither approves nor vetoes the same.