Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a contract with CTL Engineering, Inc., for construction administration/inspection services for Department of Public Utilities construction projects bid during the calendar years 2023 through 2025 as part of the Construction Administration/Construction Inspection Services 2023-2025 contracts.
The first three construction projects to be administered by CTL Engineering under this contract are:
• CIP #690236-100121 Brixham Road Area Water Line Improvements
• CIP #690549-100012 CA-CI for General Water Construction Projects
• CIP #650800-100039 Construction Administration Services 2023-2025
CTL Engineering will be assigned these construction projects as tasks on their contract and will ensure the work is performed to City of Columbus construction standards and specifications. Future construction projects assigned to CTL Engineering will be added to their Construction Administration/Construction Inspection Services 2023-2025 contract as tasks, and the contract will be modified to authorize the CTL Engineering work and to add funding to pay for the work.
This work will be primarily be performed in Columbus Community Area 53 - Greater Hilltop.
2. PROCUREMENT
The Department of Public Utilities advertised a Request for Proposals on the Vendor Services and Bonfire websites from 10/14/22 through 11/18/22 in order to solicit proposals for the Construction Administration/Construction Inspection Services 2023-2025 contracts with the intention of awarding contracts to multiple companies. Proposals were received from the following companies:
Name |
CC No. |
Exp. Date |
City/State |
Status |
CTL Engineering |
CC-004209 |
7/31/2024 |
Columbus, OH |
MBE |
DLZ Ohio |
CC-004939 |
4/29/2024 |
Columbus, OH |
MBE |
EMH&T |
CC-004214 |
11/16/2024 |
Columbus, OH |
MAJ |
FAR Group |
None |
None |
Stafford, VA |
Unknown |
Resource Intl. |
CC-004197 |
5/31/2023 |
Columbus, OH |
WBE |
Smoot Construction |
CC-004871 |
6/30/2023 |
Columbus, OH |
MBE |
Stantec |
CC-000462 |
7/28/2023 |
Columbus, OH |
MAJ |
True Inspection |
CC-011399 |
10/19/2024 |
Columbus, OH |
MBE |
Anser Advisory |
CC-041113 |
3/3/2024 |
Columbus, OH |
MAJ |
Hill International |
CC-000990 |
11/9/2024 |
Columbus, OH |
MAJ |
Mannik Smith |
CC-006578 |
10/11/2024 |
Columbus, OH |
MAJ |
PRIME CMS |
CC-024771 |
10/4/2024 |
Columbus, OH |
MAJ |
All proposals were considered responsive and were evaluated by the evaluation committee. The six companies with proposals scored the highest by the evaluation company will be offered contracts if City Council approves. The six companies (in score order) are: Resource International; DLZ; CTL Engineering; EMH&T; PRIME CMS; and Stantec.
As part of their proposal, CTL Engineering has proposed the following five subcontractors to perform contract work:
Company Name City/State ODI Certification Status
Black & Veatch Columbus MAJ
Hill International Columbus MAJ
Dynotec Columbus MBE
Ascension Construction Solutions Columbus MBE
E.P. Ferris Columbus MAJ
The certification of the above companies was in good standing at the time the bid was awarded.
3. ECONOMIC IMPACT/ADVANTAGES; COMMUNITY OUTREACH; PROJECT DEVELOPMENT; ENVIRONMENTAL FACTORS/ADVANTAGES OF PROJECT
This work will ensure the Department’s construction projects are performed correctly and will last the anticipated service life. No community outreach is planned at this time.
4. CONTRACT COMPLIANCE INFORMATION
CTL Engineering’s contract compliance number is CC-004209 and expires 7/31/24.
Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) were not required for this contract as no State or Federal money will be used to pay for contracted services.
5. MINORITY AND WOMAN OWNED BUSINESS ENTERPRISE & SMALL LOCAL BUSINESS ENTERPRISE PROGRAM
This contract opportunity was submitted to the City’s Office of Diversity and Inclusion (ODI) for review and assignment of an MBE/WBE goal prior to bidding. ODI determined there was not an opportunity for MBE/WBE participation in this contract and did not assign a goal. This contract was not bid with a City of Columbus MBE/WBE Program goal and the requirements of the City’s MBE/WBE Program are not applicable to this contract. CTL Engineering is ODI certified as an MBE. As shown in the Utilization Plans attached to this ordinance, CTL Engineering anticipates performing $638,888.19 of the work on these tasks, or 94.9% of the task dollar amounts.
6. FISCAL IMPACT
Funds in the amount of $673,163.42 are available and appropriated within the Water Bond Fund ($623,163.42), Fund 6006, and within the Sanitary Bond Fund ($50,000.00), Fund 6109. An amendment to the 2022 Capital Improvement Budget is necessary to align budget authority with the proper projects. A transfer of funds and appropriation within the Water Bond Fund and within the Sanitary Bond Fund is needed to align funds and appropriation with the proper projects.
Title
To authorize an amendment to the 2022 Capital Improvement Budget; to authorize a transfer of funds and appropriation between projects within the Water Bond Fund and within the Sanitary Bond Fund; to authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with CTL Engineering; and to authorize an expenditure not to exceed $673,163.42 from the Water Bond Fund and the Sanitary Bond Fund for the contract. ($673,163.42)
Body
WHEREAS, the Department of Public Utilities advertised a Request for Proposals for Construction Administration/Construction Inspection Services (the "Project"); and
WHEREAS, CTL Engineering was one of six firms selected by the evaluation committee to provide these services; and
WHEREAS, an amendment to the 2022 Capital Improvement Budget is needed to align budget authority with the proper projects; and
WHEREAS, it is necessary to transfer funds and appropriation within the Water Bond Fund and the Sanitary Bond Fund to align funds and appropriation within the proper projects; and
WHEREAS, funds must be expended to pay for the construction administration and inspection services CTL Engineering will be providing under the Construction Administration/Construction Inspection Services 2023-2025 contract; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director to enter into a contract with CTL Engineering for Construction Administration/Construction Inspection Services for the Brixham Road Area Water Line Improvements projects; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the 2022 Capital Improvement Budget authorized by Ordinance 1896-2022 be amended as follows to establish sufficient budget authority for this Project:
Fund / Project Number / Project Name / Current / Change / Amended
6006 / 690236-100092 / S. Hampton Rd. Area WL Imp's (fka #46) (Voted Water Carryover) / $450,000.00 / ($23,375.00) / $426,625.00
6006 / 690236-100070 / South Broadleigh Road Area WL Imp's (Voted Water Carryover) / $4,431.00 / ($4,431.00) / $0.00
6006 / 690236-100094 / Thomas Lane Area Water Line Imp's PHASE 1 (Voted Water Carryover) / $27,356.00 / ($27,356.00) / $0.00
6006 / 690236-100000 / Water Main Rehabilitation (Voted Water Carryover) / $474,277.00 / ($474,277.00) / $0.00
6006 / 690236-100109 / Livingston Ave Phase B W.L. Imp's (Voted Water Carryover) / $100,000.00 / ($43,724.00) / $56,276.00
6006 / 690236-100121 / Brixham Road Area Water Line Improvements (Voted Water Carryover) / $0.00 / $573,163.00 / $573,163.00
6006 / 690597-100000 / Hudson Street 24" Water Line Improvements (Voted Water Carryover) / $346,146.00 / ($50,000.00) / $296,146.00
6006 / 690549-100012 / General Construction (CA-CI) for 2023, 2024, 2025 (Voted Water Carryover) / $100,000.00 / $50,000.00 / $150,000.00
6109 / 650870-100000 / Blueprint Integrated Approach (Voted Sanitary Carryover) / $191,157.00 / ($50,000.00) / $141,157.00
6109 / 650800-100039 / Construction Administration Services 2023-2025 (Voted Sanitary Carryover) / $100,000.00 / $50,000.00 / $150,000.00
SECTION 2. That the transfer of funds and appropriation between projects within the Water Bond Fund, Fund 6006, and within the Sanitary Bond, Fund 6109, is authorized per the accounting codes in the attachment to this Ordinance.
SECTION 3. That the Director of Public Utilities is authorized to enter into a contract with CTL Engineering, Inc., 2860 Fisher Road, Columbus, Ohio 43204, for construction administration and inspection services, in accordance with the terms and conditions as shown in the contract on file with the Department of Public Utilities, in an amount not to exceed $673,163.42.
SECTION 4. That an expenditure not to exceed $673,163.42 is authorized per the accounting codes in the attachment to this Ordinance.
SECTION 5. Funds are 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 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 this Ordinance shall take effect and be in force from and after the earliest period allowed by law.