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File #: 0100-2022    Version: 1
Type: Ordinance Status: Passed
File created: 1/3/2022 In control: Public Utilities Committee
On agenda: 2/7/2022 Final action: 2/10/2022
Title: To authorize the Director of Public Utilities to enter into a professional engineering services agreement with T&M Associates, Inc. for the Atlanta Drive Area Water Line Improvements Project; for the Division of Water; to authorize a transfer, appropriation, and expenditure up to $307,533.17 within the Water PayGo Fund; and to authorize an amendment to the 2021 Capital Improvements Budget. ($307,533.17)
Attachments: 1. ORD 0100-2022 Information, 2. ORD 0100-2022 Utilization, 3. ORD 0100-2022 map, 4. ORD 0100-2022 Funding

Explanation

 

1.  BACKGROUND:  This legislation authorizes the Director of Public Utilities to enter into a professional engineering services agreement with T&M Associates, Inc., for the Atlanta Drive Area Water Line Improvements Project, in an amount up to $307,533.17, for Division of Water Contract No. 2262.

 

The purpose of this project is to construct necessary improvements to the water distribution system in the Atlanta Drive Area.  The improvements identified in the scope of work will replace or rehabilitate water lines that have high break histories and require frequent maintenance.  This project includes replacing or rehabilitating approximately 10,075 linear feet of 6-inch and 8-inch water lines. The streets include Atlanta Dr., Georgesville Rd., Dixie Ct., Scriven Ave., Sexton Dr., Hardwood Dr., Whitehead Rd., West Mound St., Binns Blvd., El Paso Dr., Furlong Rd., and Lowell Dr.

 

This project is located within the 53 - Greater Hilltop Community Planning Area.

 

2. ECONOMIC IMPACT/ADVANTAGES; COMMUNITY OUTREACH; PROJECT DEVELOPMENT; ENVIRONMENTAL FACTORS/ADVANTAGES OF PROJECT:  The goal of this project is to replace or rehabilitate the existing 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. BID INFORMATION:  The selection of the firm providing the professional engineering services has been performed in accordance with the procedures set forth in Columbus City Code, Section 329, "Awarding professional service contracts through requests for proposals."  The evaluation criteria for this contract included:  1. understanding of project/project approach, 2. past performance, 3. environmentally preferable consultants, 4. local workforce, and anticipated project team.

 

Five (5) Requests for Proposal (RFP) was received on November 19, 2021 from:  CT Consultants, T&M Associates, Inc. (tied with CT Consultants), Strand Associates, Dynotec, and CHA Consulting.

 

An evaluation committee reviewed the proposal and recommends that the Atlanta Drive Area Water Line Improvements Project be awarded to T&M Associates, Inc.

 

The Contract Compliance Number for T&M Associates, Inc. is 34-22-1806708  (expires 6/4/22, MAJ) and their DAX Vendor Number is 1614.  Additional information regarding all bidders, description of work, contract time frame, and detailed amount can be found on the attached Information form.

 

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

 

4. FISCAL IMPACT:  A transfer and appropriation of funds within the Water PayGo Fund - Fund No. 6016 will be necessary as well as an amendment to the 2021 Capital Improvements Budget.

 

 

Title

 

To authorize the Director of Public Utilities to enter into a professional engineering services agreement with T&M Associates, Inc. for the Atlanta Drive Area Water Line Improvements Project; for the Division of Water; to authorize a transfer, appropriation, and expenditure up to $307,533.17 within the Water PayGo Fund; and to authorize an amendment to the 2021 Capital Improvements Budget.  ($307,533.17)

 

Body

 

WHEREAS, five (5) technical proposals for professional engineering services for the Atlanta Drive Area Water Line Improvements Project were received on November 19, 2021; and

 

WHEREAS, the Department of Public Utilities recommends that the agreement be awarded to T&M Associates, Inc.; and

 

WHEREAS, it is necessary to authorize a transfer, appropriation, and expenditure up to $307,533.17 within the Water PayGo Fund - Fund No. 6016, for the Division of Water; and 

 

WHEREAS, it is necessary to authorize an amendment to the 2021 Capital Improvements Budget for purposes of providing sufficient funding and expenditure authority for the aforementioned project expenditure; and

 

WHEREAS, it has become necessary in the usual daily operation of the Division of Water, Department of Public Utilities, to authorize the Director of Public Utilities to enter into a professional engineering services agreement with T&M Associates, Inc., for the Atlanta Drive Area Water Line Improvements Project; for the preservation of the public health, peace, property and safety; now, therefore

 

BE IT ORD.AINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Director of Public Utilities is hereby authorized to enter into a professional engineering services agreement for the Atlanta Drive Area Water Line Improvements Project with T&M Associates, Inc. (FID #22-1806708), 4675 Lakehurst Court, Suite 250, Dublin, OH 43016; for an expenditure up to $307,533.17; in accordance with the terms and conditions of the contract on file in the Office of the Division of Water.

 

SECTION 2. That the transfer of $307,533.17, or so much thereof as may be needed, is hereby authorized between projects within Fund 6016 - Water PayGo Fund, per the account codes in the attachment to this ordinance.

 

SECTION 3.  That the 2021 Capital Improvements Budget is hereby amended per the account codes in the attachment to this ordinance. 

 

SECTION 4. That the appropriation and expenditure of $307,533.17, or so much thereof as may be needed, is hereby authorized in Fund 6016 - Water PayGo Fund, in Object Class 06 - Capital Outlay, per the accounting codes in the attachment to this ordinance.

 

SECTION 5. 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 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 this Ordinance shall take effect and be in force from and after the earliest period allowed by law.