Explanation
1. BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into an agreement with American Consulting, Inc., for professional engineering services for Marion Road Stormwater System Improvements. This project will mitigate poor drainage along Marion road between Parsons Avenue and Lockbourne road, along Lockbourne Road between Marion Road and Buckeye Park Road, and approximately 300 feet east along Refugee Road from Lockbourne Road.
2. ENGINEERING CONTRACT AWARD: American Consulting, Inc. was selected in accordance with the procedures set forth in Columbus City Code, Section 329.13, "Awarding professional service contracts through requests for Statements of Qualifications". A Request for Statement of Qualifications (RFSQ) was placed on the City's webpage in June of 2005. Six statements of qualifications were received and opened on July 15, 2005.
Upon review of the technical proposals, the bidders were ranked using criteria specified in City Code, and more specifically: proposal quality/feasibility, competence to perform required work, project schedule, and location of the workforce.
Based upon these criteria, American Consulting, Inc., was selected as the highest-ranked bidder. Their Contract Compliance Number is 35-1127317.
3. FISCAL IMPACT: This legislation includes a transfer of funds within the Storm Sewer Bonds Fund.
Title
To authorize the Director of Public Utilities to enter into an agreement for professional engineering services with American Consulting, Inc.; to authorize the transfer of $215,000.00 within the Storm Sewer Bond Fund; for the Division of Sewerage and Drainage; and to authorize the expenditure of $215,000.00 within the Storm Sewer Bond Fund. ($215,000.00)
Body
WHEREAS, Requests for Statement of Qualifications were received and opened on July 15, 2005 for engineering services for the Marion Road Stormwater System Improvements project; and
WHEREAS, American Consulting, Inc. was selected based on the following criteria: proposal quality/feasibility, competence to perform required work, project schedule, and location of the workforce; and
WHEREAS, it is necessary to transfer money within the Storm Sewer Bond Fund for the Marion Road Stormwater System Improvements; and
WHEREAS, it is necessary to authorize the Director of Public Utilities to enter into an agreement for professional engineering services to mitigate poor drainage and other stormwater problems; and
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the City Auditor is hereby authorized to transfer $215,000.00 within the Storm Sewer Bonds Fund, Fund 685, Division of Sewerage and Drainage, Division 60-15, Object Level One 06, Object Level Three 6682, as follows:
TRANSFER FROM: 610994 - McDonald Estate SSI
OCA Code - 685994
TRANSFER TO: 610771 - Marion Road SSI
OCA Code - 685001
SECTION 2. 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 3. That the City Auditor is authorized to establish proper project accounting numbers as appropriate.
SECTION 4. That the Director of Public Utilities be and hereby is authorized to execute an agreement with American Consulting, Inc., 2550 Corporate Exchange Dr., Suite 300, Columbus, Ohio 43231, for the Division of Sewerage and Drainage, for professional engineering services in accordance with the terms and conditions on file in the office of the Division of Sewerage and Drainage.
SECTION 5. That the said engineering firm shall conduct the work to the satisfaction of the Director of Public Utilities and the Administrator of the Division of Sewerage and Drainage.
SECTION 6. That for the purpose of paying the cost of the professional engineering services contract, the following expenditure, or as much thereof as may be needed, be and the same is hereby authorized as follows: Division 60-15, Fund 685, Project 610771, Object Level One 06, Object Level Three 6682, OCA Code 685001, Amount $215,000.00.
SECTION 7. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.
________________________________________________