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File #: 2858-2018    Version: 1
Type: Ordinance Status: Passed
File created: 10/8/2018 In control: Public Utilities Committee
On agenda: 11/19/2018 Final action: 11/21/2018
Title: To authorize the Director of Public Utilities to modify an existing Construction Administration and Construction Inspection services agreement with Prime AE Group, Inc. for the Blueprint Clintonville 3: Lining Project; to authorize an expenditure of up to $104,336.39 from the Sanitary Sewers General Obligation Bond Fund. ($104,336.39)
Attachments: 1. Ord 2858-2018 Mod 5 PRIME Director's Legislation Info Sheet, 2. Ord 2858-2018 5. Sch 2A-1 New Utilization Form MASTER (5-2-18), 3. Ord 2858-2018 DAX Financial Form 650875-6

Explanation

 

1.   BACKGROUND: This legislation authorizes the Director of Public Utilities to modify (Mod #5) an existing Construction Administration and Construction Inspection (CA/CI) services agreement with Prime AE Group, Inc. for the Blueprint Clintonville 3: Lining Project (CIP 650875-100006). The services for this contract include oversight of projects during construction to ensure that work performed by the construction contractor conforms to project plans and specifications. Prime AE Group, Inc. will perform the CA/CI services for the Division of Sanitary Sewers on this project. The overall CA/CI contract is a three (3) year (2017-2019) contract that will be modified as new construction projects are identified. Projects are located throughout the City of Columbus. 

 

CA/CI project: Blueprint Clintonville 3: Lining Project

 

1.1 Amount of additional funds to be expended:______  $104,336.39

            Original Contract                                                              $ 818,854.35

            Modification 1                                                                           $ 680,589.29                                         

            Modification 2                                                                                    $   98,106.23    

            Modification 3                                                                                                            $ 385,938.01

            Modification 4                                                                                                                                   $ 862,977.80

                       Modification 5 (Current)                                                                                $ 104,336.39

            Future 2018 Anticipated Needs                                        $1,500,000.00

            Future 2019 Anticipated Needs                                        $4,500,000.00

            CONTRACT TOTAL                                                                  $8,950,802.07

 

1.2 Reasons additional goods/services could not be foreseen: 

This modification was planned at contract origination.

1.3 Reasons other procurement processes are not used: 

This is a multiyear contract that will be modified as required to provide construction administration/inspection services for construction projects that commence during the three year (2017-2019) timeframe.  

 

1.4 How cost of modification was determined:

The cost of Mod #5 was determined by negotiations between Prime AE Group and DOSD.

2.   PROJECT TIMELINE: Construction administration and inspection work is dependent on the schedules of the projects under construction. Work will be completed within the timeframe established by the individual construction contracts.

 

3.   CONTRACT COMPLIANCE INFO:  Prime AE Group, Inc.: 26-0546656 | ASN | Exp. 9/21/2019 | Vendor #: 002102

 

4.   EMERGENCY DESIGNATION: Is not requested at this time.

 

5.  ECONOMIC IMPACT: The Division of Sanitary Sewers projects include rehabilitation of existing sewers, repairs to existing sewers, and construction of new sewers, and construction of green infrastructure. The majority of the projects will reduce inflow and infiltration to the City’s sanitary sewer system thus mitigating sanitary sewer overflows to basements and waterways. Other projects provide improvement to existing storm infrastructure to mitigate drainage/flooding issues.

 

6.   FISCAL IMPACT: This ordinance authorizes the expenditure of up to $104,336.39 from the Sanitary Sewers General Obligation Bond Fund 6109.

 

Title

 

To authorize the Director of Public Utilities to modify an existing Construction Administration and Construction Inspection services agreement with Prime AE Group, Inc. for the Blueprint Clintonville 3: Lining Project; to authorize an expenditure of up to $104,336.39 from the Sanitary Sewers General Obligation Bond Fund. ($104,336.39)

 

Body

 

WHEREAS, the CA/CI services will review contractor requests, track and review force account work, aid in developing solutions to problems that arise during construction, and interact with residents to answer questions or resolve issues; and

 

WHEREAS, this agreement modifies the original Prime AE Group, Inc. agreement by adding a new project and does not change the scope or funding of the original three projects; and

 

WHEREAS, Contract Nos. PO079936; PO079937; PO079938 were authorized by ordinance 1651-2017, passed July 31, 2017, executed by the Director  September 12, 2017; approved the City Attorney September 15, 2017; and certified by the Auditor on September 15, 2017; and

 

WHEREAS, the first modification to the contract was authorized by ordinance 2868-2017, passed December 4, 2017  the PO097690, executed by the Director, January 5, 2018, approved by the City Attorney January 11, 2018, and certified by the Auditor, January 11, 2018; and

 

WHEREAS, the second modification to the contract was authorized by ordinance 0174-2018, passed February 5, 2018,  the PO106161 was execution March 7, 2018, approved by the City Attorney March 13, 2018, and certification by the Auditor on March 14, 2018; and

 

WHEREAS, the third modification to the contract was authorized by ordinance 0509-2018, passed March 26, 2018,  PO’s: PO115093 and PO115105 were executed by the Director April 30, 2018, approved by the City Attorney May 2, 2018, and certification by the Auditor on May 2, 2018; and

 

WHEREAS, the fourth modification to the contract was authorized by ordinance 0907-2018, passed May 7, 2018,  the PO’s: PO123135 and PO123163 were executed by the Director June 30, 2018, approved by the City Attorney June 20, 2018, and certification by the Auditor on June 21, 2018; and

 

WHEREAS, the new CA/CI project is Blueprint Clintonville 3: Lining Project and the new PO will be determined; and 

 

WHEREAS, it is necessary to authorize the expenditure of up to $104,336.39 from the Sanitary Sewers General Obligation Bond Fund 6109; and

 

WHEREAS, it has become necessary in the usual daily operation of the Division of Sewerage and Drainage, Department of Public Utilities, to authorize the Director to modify a construction administration and construction inspection (CA/CI) services agreement with Prime AE Group, Inc., for the preservation of the public health, peace, property, safety, and welfare, 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 modify (Mod #5) an existing construction administration and construction inspection (CA/CI) services agreement with Prime AE Group, Inc., 8415 Pulsar Place, Suite 300, Columbus, Ohio 43240 for the Blueprint Clintonville 3: Lining Project to provide construction administration and inspection services in accordance with the terms and conditions of the contract on file in the office of the Division of Sewerage and Drainage.

 

SECTION 2. That the expenditure of up to $104,336.39 is hereby authorized from the Sanitary Sewer G.O. Bond Fund 6109 per the accounting codes attached to this ordinance. 

 

SECTION 3.  That the said firm, Prime AE Group, Inc., shall conduct the work to the satisfaction of the Director of Public Utilities and the Administrators of the Division of Sewerage and Drainage.

 

SECTION 4.  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 5. 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 no longer required for said project.

 

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.