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File #: 0754-2018    Version: 1
Type: Ordinance Status: Passed
File created: 3/7/2018 In control: Public Utilities Committee
On agenda: 4/9/2018 Final action: 4/12/2018
Title: To authorize the Director of Public Utilities to enter into a professional engineering services agreement with GS&P/OH, Inc. for the South Weyant Avenue Area Water Line Improvements Project; and to authorize an expenditure up to $227,546.94 within the Water General Obligations Bonds Fund for the Division of Water. ($227,546.94)
Attachments: 1. ORD 0754-2018 Information, 2. ORD 0754-2018 SWIF, 3. ORD 0754-2018 map, 4. ORD 0754-2018 Funding

Explanation

 

1.  BACKGROUND:  This legislation authorizes the Director of Public Utilities to enter into a professional engineering services agreement with GS&P/OH, Inc., for the South Weyant Avenue Area Water Line Improvements Project, in an amount up to $227,546.94, for Division of Water Contract No. 2120.

 

This project includes replacing or rehabilitating approximately 11,000 linear feet of 2-inch, 6-inch, and 8-inch, water lines within the project area.

 

This project is located within the Eastmoor/Walnut Ridge Planning Area and includes the following streets:  South Weyant Ave., Everett Ave., Ashburton Rd., Fulton St., Dover Rd., Kenwick Rd., Berwick Blvd., and Berwick Circle.

 

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 2-inch, 6-inch, and 8-inch 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 consultant, 4. local workforce, and 5. anticipated project team.

 

Requests for Proposals (RFP's) were received on January 26, 2018 from: PRIME AE Group, EMHT, GRW Engineers, GS&P/OH, Osborn Engineering, and Stantec Consulting Services.

 

Note: The RFP included three (3) projects and the top three (3) ranked firms were selected for these projects.  The Division of Water determines which projects were to be awarded to each of the top 3 ranked firms.  GS&P/OH, Inc. was selected for the South Weyant Avenue Area Water Line Improvements project, CIP 690236-100097, Contract 2121.

 

An evaluation committee reviewed the proposals and scored them based on the criteria mentioned above.  The Department of Public Utilities recommends that the South Weyant Avenue Water Line Improvements Project be awarded to GS&P/OH, Inc.

 

The Contract Compliance Number for GS&P/OH, Inc. is 62-1736493 (expires 1/5/20, MAJ) and their DAX Vendor Number is 9789.  Additional information regarding all bidders, description of work, contract time frame and detailed amounts 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 GS&P/OH, Inc.

 

4. FISCAL IMPACT: There are sufficient funds within the Water G.O. Bonds Fund for this expenditure.

 

 

Title

 

To authorize the Director of Public Utilities to enter into a professional engineering services agreement with GS&P/OH, Inc. for the South Weyant Avenue Area Water Line Improvements Project; and to authorize an expenditure up to $227,546.94 within the Water General Obligations Bonds Fund for the Division of Water.  ($227,546.94)

 

Body

 

WHEREAS, six (6) technical proposals for professional engineering services for three (3) water line rehabilitation projects were received on January 26, 2018; and

 

WHEREAS, the top three (3) ranked firms were selected for these projects and the Department of Public Utilities recommends that the South Weyant Avenue Water Line Improvements project be awarded to GS&P/OH, Inc.; and

 

WHEREAS, it is necessary to authorize an expenditure of funds within the Water G.O. Bonds Fund, for the Division of Water; 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 for the South Weyant Avenue Area Water Line Improvements Project; for the preservation of the public health, peace, property and safety; 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 enter into a professional engineering services agreement for the South Weyant Avenue Area Water Line Improvements Project with GS&P/OH, Inc. (FID# 62-1736493), 155 East Broad Street, PNC Plaza, Ste. 900, Columbus, OH 43215; for an expenditure up to $227,546.94; in accordance with the terms and conditions of the contract on file in the Office of the Division of Water.

 

SECTION 2. That the expenditure of $227,546.94 or so much thereof as may be needed, is hereby authorized in Fund 6006 - Water G.O. Bond Fund, 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 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 5.  That the City Auditor is authorized to establish proper project accounting numbers as appropriate.

 

SECTION 6.  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 7.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.