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File #: 0739-2025    Version: 1
Type: Ordinance Status: Consent
File created: 3/11/2025 In control: Public Utilities & Sustainability Committee
On agenda: 4/7/2025 Final action:
Title: To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with GHD Consulting Inc. for the Walnut Street Sanitary Sewer Extension project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $973,446.79 from the Sanitary Revolving Loan Fund for the contract. ($973,446.79)
Indexes: MBE Participation, WBE Participation
Attachments: 1. ORD 0739-2025 Accounting Template, 2. ORD 0739-2025 Utilization, 3. Business_Details (4)

Explanation   

1.  BACKGROUND

This ordinance authorizes the Director of Public Utilities to enter into a contract with GHD Consulting Inc. for professional engineering services for the Walnut Street Sanitary Sewer Extension project, CIP #650033-100006, in an amount up to $973,446.79.

 

This project will provide centralized sanitary sewer service to a previously undeveloped, un-sewered area within the Rocky Fork-Blacklick community area. This project includes the planning, design, real estate acquisition and engineering services during construction of approximately 7,500 linear feet of sanitary sewer main along Walnut Street from Harlem Road to New Albany-Condit Road.

 

Community Planning Area:  33 - Rocky Fork-Blacklick

TIMELINE:  It is expected to take approximately two years for the planning, design and real estate acquisition phases.  Once the project is bid for construction an additional two years will be needed for construction, warranty and record planning to complete the project. 

 

ESTIMATED COST OF PROJECT:  The proposed award amount is $973,446.79, including a 10% contingency amount that will be utilized to fund needed and approved changes in the work.  No contract modifications are anticipated at this time; however, modification of this contract may be required, if unforeseen difficulties are encountered.

                    

                     Original Contract                                          $973,446.79

                     Future Anticipated Needs                             $          0.00

                    CONTRACT TOTAL                                   $973,446.79

 

2.  ECONOMIC IMPACT/ADVANTAGES; COMMUNITY OUTREACH; PROJECT DEVELOPMENT; ENVIRONMENTAL FACTORS/ADVANTAGES OF PROJECT

This project will allow the City of Columbus to expand our sanitary sewer system.  This will allow for the removal of existing pump or package stations within the corridor as well as open new areas to development which will increase the City's tax base.

3.  BID INFORMATION

This project was formally advertised on the Vendor Services and Bonfire websites from 8/21/2024 through 9/27/2024.   Six proposals were received:

 

Name                                                  C.C. No.            Exp. Date         City/State                Status                    

GHD Consulting Inc.                                      CC-031197      08/21/2026               Columbus, OH            MAJ

Arcadis US, Inc.                                            CC-009409      01/21/2027               Columbus, OH            MAJ                    

Burgess & Niple, Inc                         CC-004425       01/10/2026              Columbus, OH            MAJ

American Structurepoint, Inc.                          CC-007019      06/12/2025              Columbus, OH            MAJ

Dynotec, Inc.                                                 CC-005053      02/12/2026               Columbus, OH            MBE                    

The Osborn Engineering Company        CC-006417      10/12/2025              Columbus, OH            MAJ    

 

All proposals were deemed responsive.  The evaluation committee reviewed the proposals and recommended the contract for the Walnut Street Sanitary Sewer Extension project be awarded to GHD Consulting Inc.

 

GHD Consulting Inc.’s certification was in good standing at the time of the contract award.

 

4.  CONTRACT COMPLIANCE INFORMATION

GHD Consulting Inc.’s contract compliance number is CC-031197 and expires 1/10/26.  Searches in the Excluded Party List System (Federal) and the Findings for Recovery list (State) produced no findings against GHD Consulting Inc.

 

5.  MINORITY AND WOMAN OWNED BUSINESS ENTERPRISE & SMALL LOCAL BUSINESS ENTERPRISE PROGRAM

This contract is awarded with a 15.0% diversity goal that was approved by the City’s Office of Diversity and Inclusion (ODI).  Failure by the contractor to meet this goal subjects the contractor to the Penalties for Non-Compliance as described in the “City’s Minority and Women-Owned Business Enterprise & Small Local Business Enterprise Program Manual” and bid documents for this contract.

 

As part of their proposal, GHD Consulting Inc. has proposed using the following sub-consultants to perform contract work:

 

Company Name                                                     City/State                                     ODI Cert. Status

Resource International, Inc.                                      Columbus, Ohio                                          WBE

Eagon & Associates                                                Columbus, Ohio                                          MAJ

Coldwater Consulting, LLC                                      Columbus, Ohio                                          WBE

VS Engineering, Inc                                                 Columbus, Ohio                                          MBE

 

The certification of GHD Consulting Inc. and the above companies was in good standing at the time of the contract modification.

 

6.  FISCAL IMPACT

This project is anticipated to be financed with a Water Pollution Control Loan Fund (WPCLF).  The WPCLF program is jointly administered by the Ohio EPA's Division of Environmental and Financial Assistance and the Ohio Water Development Authority (OWDA). City Council authorized this loan application and acceptance of funding via Ordinance 2720-2024 passed by Council on 10/28/2024.  This loan is expected to be approved in May of 2025. This ordinance is contingent upon the loan being approved by OWDA.  An amendment to the 2024 Capital Improvement Budget is needed to show the actual loan amount.  Funds will need to be appropriated and expended in the Sanitary Revolving Loan Fund, Fund 6111.

 

Title

To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with GHD Consulting Inc. for the Walnut Street Sanitary Sewer Extension project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $973,446.79 from the Sanitary Revolving Loan Fund for the contract.  ($973,446.79)

 

Body

WHEREAS, the Department of Public Utilities is engaged in the Walnut Street Sanitary Sewer Extension project; and

 

WHEREAS, six proposals for the Walnut Street Sanitary Sewer Extension project were received and evaluated by the evaluation committee; and

 

WHEREAS, the evaluation committee recommended GHD Consulting Inc. be awarded the contract for this project; and

 

WHEREAS, it is necessary to authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with GHD Consulting Inc. for the Walnut Street Sanitary Sewer Extension project; and

 

WHEREAS, the 2024 Capital Improvements Budget must be amended to align budget authority with the proper project; and

 

WHEREAS, Ordinance 2720-2024 authorized this project to be funded by a loan to be obtained through the Water Pollution Control Loan Fund (WPCLF) Loan Account; and

 

WHEREAS, this ordinance is contingent upon that loan being approved; and

 

WHEREAS, funds must be appropriated within the Sanitary Revolving Loan Fund, Fund 6111, and

 

WHEREAS, it is necessary to authorize an expenditure of funds from the Sanitary Revolving Loan Fund, Fund 6111, to pay for the contracted services for the project; NOW, THEREFORE,

 

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

 

SECTION 1.  That the 2024 Capital Improvements Budget authorized by Ordinance 1907-2024 be amended as follows to establish sufficient budget authority for this project:

 

Fund / Project Number / Project Name (Funding Source) / Current Authority/ Revised Authority / Change

6111 / P650033-100006 / SWWTP Far East Train (WPCLF) / $0.00 / $973,447.00 / $973,447.00 (To match loan amount)

 

SECTION 2.  That from the unappropriated monies and from all monies estimated to come into said fund from any and all sources and unappropriated for any other purpose during the fiscal year ended December 31, 2025, the sum of $973,446.79.00 is appropriated in Fund 6111 (Sanitary Revolving Loan Fund), per the account codes in the attachment to this ordinance.

 

SECTION 3.  That the Director of the Department of Public Utilities is hereby authorized to enter into a professional services and construction services contract for the Walnut Street Sanitary Sewer Extension project with GHD Consulting Inc., 4449 Easton Way, 2nd Floor, Columbus, OH 43219, in an amount up to $973,446.79, in accordance with the terms and conditions of the contract on file in the Department of Public Utilities.

 

SECTION 4.  That Ordinance 2720-2024 authorized this project to be funded by a loan to be obtained through the Water Pollution Control Loan Fund (WPCLF) Loan Account;

 

SECTION 5.  That this ordinance is contingent upon that loan being approved.

 

SECTION 6.  That the expenditure of $973,446.79, or so much thereof as may be needed, is hereby authorized to pay for this contract per the accounting codes in the attachment to this ordinance.

 

SECTION 7.  That funds are hereby 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 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 the City Auditor is hereby 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 10.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.