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File #: 2365-2024    Version: 1
Type: Ordinance Status: Second Reading
File created: 8/23/2024 In control: Public Utilities & Sustainability Committee
On agenda: 10/21/2024 Final action:
Title: To authorize the Director of the Department of Public Utilities to establish a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services and to provide for payment of prevailing wage services to the Department of Public Service, Design and Construction Division; to authorize the expenditure of up to $1,314,600.00 from the Electricity, Water and Sewerage and Drainage Operating Funds. ($1,314,600.00)
Indexes: WBE Participation
Attachments: 1. ORD 2365-2024 Financial Coding, 2. ORD 2365-2024 FEM 1603.3 QFF

Explanation    

 

BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services in an amount of up to $1,312,600.00 and $2,000.00 for the Department of Public Service for Prevailing Wage Services for the various Department of Public Utilities Facilities for a total expenditure of $1,314,600.00.

 

The Department of Public Utilities has identified various electric power equipment that require maintenance services. The Department of Public Utilities operates and manages two (2) wastewater treatment plants, a Compost Facility, a Sewer Maintenance Operations Center, sewage and stormwater collection systems, three (3) water treatment plants, a water distribution system and various electric substations that service the City of Columbus and its satellite communities. Additional facilities may be added in the future. All facilities are located within Franklin and Delaware Counties. 

 

The work to be performed under these specifications will be electric power distribution systems and it’s components that require studies performed, inspection, testing, maintenance, repair and/or replacement with the majority of the work to be on industrial equipment/systems ranging from 120V to 15.5 KV.  There may also be inspection, testing, studies performed, maintenance, repair and/or replacement work on > 15.5KV to 138KV equipment/systems that requires a contractor or subcontractor to have highly specialized experience in the area of high voltage.

 

PROCUREMENT

The Department of Public Utilities advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (RFQ028079). One-hundred twenty-nine (129) vendors (106 Majority, 10 MBE, 6 WBE, 1 VBE, 1 MBE/VBE, 1 MBE/WBE, 4 EBE) were solicited and one (1) bid (WBE) was received and opened on August 21, 2024.

 

The following bid was received:

 

Name                                                                                 Bid Amount                                          City/State                  CC  Status                    

1. Roberts Service Group, Inc.                                                               $1,312,600.00                                          Columbus, Ohio                                          WBE

 

After evaluation of the bid, the bid from Roberts Service Group, Inc. has met all the requirements of the specifications and is recommended for an award as the only responsive bidder.

 

CONTRACT AMOUNTS/TIMELINE

This Contract will remain in force for one (1) year from the date of execution by the City of Columbus with the option to renew annually for four (4) additional one (1) year periods (for a maximum contract length of 5 years) on a year by year basis, based on funding availability, mutual agreement by both parties, approval by ordinance of Columbus City Council and the appropriation and certification of funds by the City Auditor. Funds in the amount of $2,000.00 will also be encumbered with the Department of Public Service for Prevailing Wage Services.

 

If unforeseen issues or difficulties are encountered that would require additional funding, a modification would be requested.

 

Cost summary:

Original Contract: Year 1:                                                                $1,312,600.00

Prevailing Wage: Year 1:                                                                $      2,000.00

Potential Modification/Renewal #1: Year 2:                      $1,400,000.00

Potential Modification/Renewal #2: Year 3:                      $1,400,000.00

Potential Modification/Renewal #3: Year 4:                      $1,400,000.00

Potential Modification/Renewal #4: Year 5:                      $1,400,000.00

 

Estimated Contract Total:                                                                $6,914,600.00

 

 

SUPPLIER(S) / CONTRACT COMPLIANCE INFORMATION

Roberts Service Group, Inc., vendor #004397, cc expires 8/1/26

 

The certification of Roberts Service Group, Inc. was in good standing at the time of the contract award.

 

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

 

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 an opportunity for MBE/WBE participation in this contract with the goal of 10%. Roberts Service Group, Inc. is classified as a Woman Business Enterprise by the City’s Office of Diversity and Inclusion and has met the goal.

 

FISCAL IMPACT

$1,314,600.00 Funds are budgeted and available for this expenditure

$1,850,939.28 was spent in 2023

$932,892.14 was spent in 2022

 

 

Title

 

To authorize the Director of the Department of Public Utilities to establish a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services and to provide for payment of prevailing wage services to the Department of Public Service, Design and Construction Division; to authorize the expenditure of up to $1,314,600.00 from the Electricity, Water and Sewerage and Drainage Operating Funds. ($1,314,600.00)

 

 

Body

WHEREAS, the Department of Public Utilities has a need for Electric Power Systems Maintenance Services to provide inspection, testing, maintenance and repair and/or replacement on equipment and systems; and

 

WHEREAS, the Department of Public Utilities opened formal bids on August 21, 2024 for the purchase of services; and

 

WHEREAS, the Department of Public Utilities recommends an award be made to the only bidder, Roberts Service Group, Inc.; and

 

WHEREAS, it is necessary to authorize the expenditure of $1,314.600.00 or so much thereof as is needed for the purchase from and within the Electricity, Water and Sewerage and Drainage Operating Funds; and

 

WHEREAS, it is necessary to authorize the Director of the Department of Public Utilities to encumber and expend funds to provide for payment of prevailing wage services associated with said project; 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 enter into contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services in accordance with the terms, conditions and specifications of solicitation RFQ028079 on file; NOW, THEREFORE,

 

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

 

SECTION 1. That the Director of the Department of Public Utilities be and is hereby authorized to establish a contract with Roberts Service Group, Inc. for the purchase of Electric Power Systems Maintenance Services in accordance with the terms, conditions and specifications of Solicitation Number RFQ028079 on file and to obtain the necessary prevailing wage related services from the Department of Public Service for a total of $1,314,600.00.

 

SECTION 2. That this contract is in accordance with the relevant provisions of Chapter 329 of City Code.

 

SECTION 3. That the expenditure of $1,314,600.00, or as much thereof as may be needed, $250,000.00 is hereby authorized in Fund 6300 (Electricity Operating), $75,000.00 in Fund 6000 (Water Operating),

$250,000.00 in Fund 6200 (Sanitary Sewer Operating) in Object Class 02 Materials & Supplies and $200,000.00 in Fund 6300 (Electricity Operating), $100,000.00 in Fund 6000 (Water Operating) and $439,600.00 in Fund 6200 (Sanitary Sewer Operating) in Object Class 03 Services per the accounting codes in the attachment to this ordinance.

 

SECTION 4. 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 5. 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 6. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.