Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Service to modify a professional services contract with OHM Advisors to add additional funds for design of the Miscellaneous Economic Development - Confluence Village Public Infrastructure project.
Ordinance 0345-2019 authorized the Director of Public Service to enter into a professional services contract with OHM Advisors in the amount of $500,000.00 for the Miscellaneous Economic Development - Confluence Village Public Infrastructure project. The contract work was for the preparation of detailed design plans for public infrastructure which included new pavement, curb, sidewalks, storm sewer, sanitary sewer, water main, street lighting, bridge lighting, street trees, signals, underground electric distribution, underground duct system for private utilities within the Confluence Village site, and design of improvements to the existing railroad.
Ordinance 1797-2019 authorized the Director of Public Service to modify the contract in the amount of $1,000,000.00. This was a planned modification necessary to cover the continuing cost of design work. The original ordinance established funding to get the design project started and stated additional funding for design services had been requested in the January update to the 2019 Capital Improvement Budget to complete design services. This modification was done after that funding was available.
Ordinance 2277-2020 authorized the Director of Public Service to modify the contract in the amount $200,000.00. This modification was necessary to cover unforeseen environmental site complications and developer driven design changes that occurred throughout and after the completion of the original design contract.
This ordinance authorizes the Direct Director of Public Service to modify the contract in the amount of up to $150,000.00 for construction services for Astor Park Streetscape Phase 1 in addition to all design services for Phase 2 of the streetscape that will encompass the north side of Nordecke Drive between Neiland Drive and Columbus Crew Way. The cost modification is based on previous phases with assistance from the consultant team to develop an accurate cost to complete the work. This is part of phased approach as agreed to by all parties, therefore it is necessary to modify the existing contract rather than to bid this part of the work.
The original contract amount: $ 500,000.00 (PO156629, Ord. 0345-2019)
The total of Modification No. 1: $1,000,000.00 (PO183313, Ord. 1797-2019)
The total of Modification No. 2: $ 200,000.00 (PO247812, Ord. 2277-2020
The total of Modification No. 3: $ 150,000.00 (This Ordinance)
The contract amount including all modifications: $1,850,000.00
Searches in the System for Award Management (Federal) and the Findings for Recovery list (State) produced no findings against OHM Advisors.
2. CONTRACT COMPLIANCE
The contract compliance number for OHM Advisors is CC007505 and expires 11/15/2023.
3. FISCAL IMPACT
Funding in the amount of $150,000.00 is available within the Streets and Highways Bond Fund, Fund 7704. An amendment to the 2023 Capital Improvements Budget and a transfer of cash is necessary align funding for the project expenditure.
Title
To amend the 2023 Capital Improvements Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with OHM Advisors in connection with the Miscellaneous Economic Development - Confluence Village Public Infrastructure project; to authorize the expenditure of up to $150,000.00 from the Streets and Highways Bond Fund for the project. ($150,000.00)
Body
WHEREAS, contract PO156629 with OHM Advisors. in the amount of $500,000.00, was authorized by Ordinance 0345-2019 for the Miscellaneous Economic Development - Confluence Village Public Infrastructure project; and
WHEREAS, modification no. 1, PO183313, in the amount of $1,000,000.00, was authorized by ordinance no. 1797-2019; and
WHEREAS, modification no. 2, PO247812, in the amount of $200,000.00, was authorized by ordinance no. 2277-2020; and
WHEREAS, it has become necessary to modify the contract in an amount up to $150,000.00 to provide additional funds for construction services for Astor Park Streetscape Phase 1 in addition to all design services for Phase 2 of the streetscape that will encompass the north side of Nordecke Drive between Neiland Drive and Columbus Crew Way; and
WHEREAS, it is necessary to amend the 2023 Capital Improvement Budget to align budget authority with the proper project; and
WHEREAS, a transfer of cash is needed to provide funding for the contract modification; and
WHEREAS, it is necessary to expend funds to pay for work performed as part of the contract modification; and
WHEREAS, this expenditure is to modify a contract that was put in place prior to the implementation of the Minority and Woman Owned Business Enterprise & Small Local Business Enterprise Program and as such is not a part of the program; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the 2023 Capital Improvements Budget authorized by Ordinance 1711-2023 be amended to establish sufficient authority for this project:
Fund / Project / Project Name / C.I.B. / Change / C.I.B. as Amended
7704 / P441767-100000 / White Castle HQ (Voted Carryover) / $150,000.00 / ($150,000.00) / $0.00
7704 / P440105-100000 / Misc. Economic Development - Confluence Village Public Infrastructure (Voted Carryover) / $0.00 / $150,000.00 / $150,000.00
SECTION 2. That the transfer of $150,000.00, or so much thereof as may be needed, is hereby authorized within Fund 7704 (Streets and Highways Bond Fund), from Dept-Div 5912 (Design and Construction), Project P441767-100000 (White Castle HQ), Object Class 06 (Capital Outlay) to Dept-Div 5912 (Design and Construction), Project P440105-100000 (Misc. Economic Development - Confluence Village Public Infrastructure), Object Class 06 (Capital Outlay) per the accounting codes in the attachment to this ordinance
SECTION 3. That the Director of Public Service be, and hereby is, authorized to enter into a contract modification with OHM Advisors, 580 North Fourth Street, Suite 610, Columbus, Ohio, 43215, for the Miscellaneous Economic Development - Confluence Village Public Infrastructure project in the amount of $150,000.00, or so much thereof as may be needed, in accordance with the plans and specifications on file in the Department of Public Service, which are hereby approved.
SECTION 4. That the expenditure of $150,000.00, or so much thereof as may be needed, is hereby authorized in Fund 7704 (Streets and Highways Bond Fund), Dept-Div 5912 (Design and Construction), Project P440105-100000 (Misc. Economic Development - Confluence Village Public Infrastructure), in Object Class 06 (Capital Outlay) per the accounting codes in the attachment to this ordinance.
SECTION 5. 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 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 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.