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File #: 2749-2021    Version: 1
Type: Ordinance Status: Passed
File created: 10/18/2021 In control: Public Utilities Committee
On agenda: 12/13/2021 Final action: 12/16/2021
Title: To authorize the Director of Public Utilities to execute a planned modification to the 2020 - 2022 Construction Administration/ Inspection Services Agreement with EMH&T, Inc., for the Division of Sewerage and Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood Project and for the Division of Water’s Chestershire Rd. Area Water Line Improvements Project; to authorize a transfer and expenditure of up to $633,680.92 from the Sanitary General Obligation Fund; to authorize an expenditure up to $418,715.94 within the Water General Obligation Fund; and to authorize an amendment the 2021 Capital Improvements Budget. ($1,052,396.86)
Attachments: 1. ORD 2749-2021 Information, 2. ORD 2749-2021 - Utilization - DOSD, 3. ORD 2749-2021 - Utilization - DOW, 4. ORD 2749-2021 Chestershire map, 5. ORD 2749-2021 Artane Parkwood map, 6. Funding Template - 11.1.pdf

Explanation

 

1.0 BACKGROUND:  This legislation authorizes the Director of Public Utilities to execute a planned modification to the 2020 - 2022 Construction Administration/Construction Inspection (CA/CI) Services agreement with Evans, Mechwart, Hambleton, and Tilton Inc. (“EMH&T”).

 

Funding for this modification will be for:

                     DOSD/SSES Lateral Lining - Blueprint North Linden, Artane/Parkwood Project, CIP# 650872-141002; Planning Area = 40 - N. Linden, $633,680.92

                     DOW’s Chestershire Rd. Area Water Line Improvements Project, CIP No. 690236-100098; Planning Area = 53 - Greater Hilltop; $418,715.94

 

 

1.1. Amount of additional funds to be expended:  $1,030,121.47

Original Agreement Amount:                     $521,938.79                     PO216078 & PO216128

Modification 1                     $340,200.00                     PO222768 & PO222770

Modification 2                     $265,476.00                     PO231230

Modification 3                     $144,797.71                     PO232017

Modification 4                     $638,637.08                     PO241546

Modification 5                     $1,220,302.58                     PO254832, PO254835, PO254836, PO254837

Modification 6                     $310,500.93                     PO273172

Modification 7                     $279,013.79                     PO277870

Modification 8                     $566,857.66                     PO288541

Modification 9                     $646,062.67                     pending

Modification 10 (current)                     $1,052,396.86

Total (Orig. + Mods. 1-10)                     $5,986,184.07

 

1.2. Reasons additional goods/services could not be foreseen:  

This is a three-year agreement for fiscal years 2020 - 2022 and modifications were anticipated and explained in the original legislation under Ordinance No. 0360-2020.

 

1.3. Reason other procurement processes are not used: 

This is a multi-year contract that will be modified as required to provide construction administration/construction inspection services for construction projects that bid during the three year (2020-2022) time frame.  

 

1.4. How cost of modification was determined:

The cost of this modification was determined by negotiations between EMH&T and the Divisions of Sewerage & Drainage and Water.

 

2.0 ECONOMIC IMPACT/ADVANTAGES; COMMUNITY OUTREACH; PROJECT DEVELOPMENT; ENVIRONMENTAL FACTORS/ADVANTAGES OF PROJECT: 

The DOSD contract provides administration and inspection oversight of construction projects to ensure that work is consistent with and conforms to plans and specifications, and that the construction and any associated issues are handled efficiently and in the best interest of the City of Columbus. This project will rehabilitate approximately 486 private sanitary sewer service laterals via cured-in-place pipe (CIPP) lining technology to eliminate infiltration, thereby decreasing the number/volume of overflows within the sewer system.  This project is part of the DOSD’s Wet Weather Integrated Plan in response to a consent order issued by the Ohio EPA. 

 

The goal of DOW’s Chestershire Road Area Water Line Improvements project is to replace or rehabilitate the existing 2”, 6”, and 8” water lines that have a high break frequency.  Replacement of these water lines will improve water service, decrease burden on water maintenance operations, and reduce water loss.  The Neighborhood Liaison(s) will be contacted and informed of this project during the design phase.  Further community outreach may result through the Neighborhood Liaison Program.

 

3.0 FUTURE MODIFICATION(S):  The Department anticipates requesting additional future modifications to this contract as new construction projects begin during 2020, 2021, and 2022.

4.0 CONTRACT COMPLIANCE INFO: 31-0685594 | Exp. 12/17/21 | MAJ | DAX #004214

Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against EMH&T, Inc.

 

5.0 EMERGENCY STATUS:  Emergency passage of this ordinance is not requested at this time.

 

6.0 FISCAL IMPACT:  A transfer within and expenditure of up to $633,680.92 within the Sanitary General Obligation Fund 6109 is necessary. There is sufficient funding and budgetary authority within the Water General Obligation Fund - Fund No. 6006 for the expenditure of $418,715.94. An amendment to the 2021 Capital Improvements Budget will also be necessary.

 

Title

 

To authorize the Director of Public Utilities to execute a planned modification to the 2020 - 2022 Construction Administration/ Inspection Services Agreement with EMH&T, Inc., for the Division of Sewerage and Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood Project and for the Division of Water’s Chestershire Rd. Area Water Line Improvements Project; to authorize a transfer and expenditure of up to $633,680.92 from the Sanitary General Obligation Fund; to authorize an expenditure up to $418,715.94 within the Water General Obligation Fund; and to authorize an amendment the 2021 Capital Improvements Budget. ($1,052,396.86)

 

Body

 

WHEREAS, it is necessary to authorize the Director of the Department of Public Utilities to execute a contract modification to the 2020 - 2022 Construction Administration/Construction Inspection Services Agreement with EMH&T, Inc., to provide funding for the Division of Sewerage and Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood Project and for the Division of Water’s Chestershire Rd. Area Water Line Improvements Project; and

 

WHEREAS, it is necessary to authorize a transfer, and expenditure of up to $633,680.92 within the Sanitary General Obligation Fund 6109; and

 

WHEREAS, it is necessary to authorize an expenditure up to $418,715.94 within the Water General Obligation Fund - Fund No. 6006; and

 

WHEREAS, it is necessary to authorize an amendment to the 2021 Capital Improvements Budget for the purpose of providing sufficient spending authority for the aforementioned project expenditures; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director of Public Utilities to modify and increase the 2020-2022 Construction Administration/Construction Inspection Services Agreement with EMH&T, Inc., for the preservation of the public health, peace, property, safety, and welfare; now, therefore

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Director of Public Utilities is hereby authorized to modify and increase the 2020 - 2022 Construction Administration/Construction Inspection Services Agreement with EMH&T, Inc. (FID# 31-0685594), 5500 New Albany Road, Columbus, OH 43054; in the amount of $1,030,121.47 for the Division of Sewerage and Drainage’s Lateral Lining - Blueprint North Linden 1, Artane/Parkwood Project and for the Division of Water’s Chestershire Rd. Area Water Line Improvements Project; in accordance with the terms and conditions of the contracts on file in the offices of the Division of Sewerage and Drainage and Water.

 

SECTION 3.  That this contract modification is in compliance with Chapter 329 of Columbus City Codes.

 

SECTION 4.  That the transfer, and expenditure of up to $1,052,396.86, or so much thereof as may be needed, is authorized per the accounting codes in the attachment to this ordinance. 

 

SECTION 5.  That the 2021 Capital Improvements Budget is amended per the attachment to this ordinance.

 

SECTION 6.  That the funds necessary to carry out the purpose of this Ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 7.  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 8.  That the City Auditor is authorized to establish proper project accounting numbers as appropriate.

 

SECTION 9.  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 10. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.