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File #: 1972-2023    Version: 1
Type: Ordinance Status: Passed
File created: 6/23/2023 In control: Public Utilities Committee
On agenda: 7/24/2023 Final action: 7/26/2023
Title: To authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Water Bond Fund; to authorize the Director of the Department of Public Utilities to renew the contract with Prime AE Group, Inc. for the General Architectural Services - Division of Water 2018 Project; to authorize an expenditure of up to $350,000.00 within the Water Bond Fund to pay for the contract renewal; and to declare an emergency. ($350,000.00)
Indexes: MBE Participation, WBE Participation
Attachments: 1. UTILIZATION REPORTING FORM - Renewal 02.pdf, 2. Ord 1972-2023 Template.pdf
Explanation

1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a planned contract renewal for professional engineering/architectural services with Prime AE Group, Inc. for the General Architectural Services - Division of Water 2018 project, CIP #690542-100001, in an amount up to $350,000.00.

This ordinance will authorize a renewal in the amount of $350,000.00 for the estimated architectural needs of the Water Supply Group starting the third quarter of 2023 until all funds are expended. This is the last contract renewal.

Tasks completed or in-progress under the original contract include:
· An evaluation of alternate sites for the Indianola Facility.
· An evaluation and improvements project of the fire dampers at the 910 Dublin Rd. Utilities Complex.
· An evaluation for potential installation of UV in the HVAC system at the 910 Dublin Rd. Utilities Complex.
· An improvements project for the lighting, masonry, and concrete balusters of the gatehouses at the O’Shaughnessy Dam.
· An evaluation and improvements project for elevators at multiple water supply facilities.
· A project to replace the roofing system at multiple buildings at the Parsons Avenue Water Plant.

The planning area for this renewal is “99-Citywide” as projects will take place in all areas of the City.

UPDATED TIMELINE: General Architectural Services for the Water Supply Group will be provided under a task order-based professional services agreement. As stated in Ordinance 1762-2022, this renewal is anticipated to be executed in the third quarter of 2023 to provide funds for projects until all funds are expended. This is the last renewal.

1.1 Amount of additional funds to be expended: $350,000.00

Cost summary:

Original Contract (PO 149686, Ord. No. 2740-2018) $300,000.00
Renewal #1 (PO 340668, Ord. No. 1762-2022) $300,000.00
Renewal #2 (Current) $350,000.00
CONTRACT TOTAL $950,000.00

1.2. Reason other procurement processes a...

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