Explanation
BACKGROUND: This legislation authorizes the Director of Public Utilities to modify to increase funding for an existing Indefinite Quantity Contract for Invasive Plant Management Services with Ironsite, Inc., dba Facemyer Landscaping in the amount of $100,000.00. The Department of Public Utilities uses this service for management of trees and brush that grow around power distribution lines, street light circuits, water treatment facilities, sewer treatment facilities and other areas serviced by the City of Columbus.
The Department of Public Utilities solicited competitive bids for Invasive Plant Management Services in accordance with the relevant provisions of Section 329 (RFQ021643). Four hundred and twenty-two (422) vendors were solicited. Two (2) bids were received and opened on May 18, 2022. The bids from Ironsite, Inc., dba Facemyer Landscaping and Russell Tree Experts Ltd. were deemed as responsive, responsible and best bidders.
Purchase Agreement, PA005917 was established in accordance with Request for Quotation RFQ021643 and authorized under Ordinance Number 1598-2022 and will expire December 31, 2025.
This legislation seeks to add funding to the contract. This Ordinance is being submitted in accordance with the relevant provisions of Chapter 329 of City Code pertaining to contract modifications and renewals.
SUPPLIERS: Ironsite, Inc., dba Facemyer Landscaping, WBE/EBE (005926), expires July 16, 2025.
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.
1. Amount of additional funds: Total amount of additional funds needed for the modification is to ADD $100,000.00. Total contract amount including this modification is $360,000.00.
2. Reasons additional funds were not foreseen: The need for additional funds was known at the time of the initial contract. This modification to increase funding is necessary for the payment of services to be provided through December 31, 2025.
3. Reason other procurement processes were not used: Work under this modification is a continuation of services included in the scope of the original bid contract. No lower pricing/more attractive terms and conditions are anticipated at this time.
4. How cost was determined: The cost, terms and conditions are in accordance with the original agreement.
FISCAL IMPACT: The money for this contract is budgeted and available within the Water Operating Fund ($100,000). This ordinance is contingent on the passage of the 2025 operating budget, Ordinance 3036-2025.
$121,096.00 was spent for services in 2024.
$81,840.00 was spent for services in 2023.
Title
To authorize the Director of the Department of Public Utilities to modify the Indefinite Quantity Agreement with Ironsite, Inc., dba Facemyer Landscaping for Invasive Plant Management Services to increase funding; to authorize the expenditure of $100,000.00 from the Water Operating Fund. ($100,000.00)
Body
WHEREAS, the Department of Public Utilities entered into an Indefinite Quantity Agreement for the purchase of Invasive Plant Management Services in accordance with Chapter 329 of the Columbus City Code, pursuant to solicitation, RFQ021643, from Ironsite, Inc., dba Facemyer Landscaping; and
WHEREAS, the Department of Public Utilities wishes to modify to increase funding for the contract with Ironsite, Inc., dba Facemyer Landscaping for the purchase of Invasive Plant Management Services to provide additional funding without extending the term of the contract; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Purchase Agreements for the purchase of Invasive Plant Management Services; and 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 modify an existing contract to add additional funding to Indefinite Quantity Agreement PA005917 with Ironsite, Inc., dba Facemyer Landscaping, for Invasive Plant Management Services in accordance with the terms and conditions as shown in the agreement on file in the Department of Public Utilities. Total amount of this modification is to ADD $100,000.00. Total contract amount including this modification is $360,000.00.
SECTION 2. That the expenditure of $100,000.00 or so much thereof as may be needed, be and is hereby authorized in Fund 6000 (Water Operating) in object class 03 per the accounting codes in the attachment to this ordinance.
SECTION 3. 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 4. 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 5. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.