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File #: 0859-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/27/2011 In control: Public Utilities Committee
On agenda: 6/27/2011 Final action: 6/28/2011
Title: To authorize the Director of Public Utilities to modify and increase the professional engineering services contract with Pomeroy & Associates, Ltd. for the Maryland Avenue/Denver Avenue Stormwater System Improvements Project; to authorize the expenditure of $17,690.00 within the Storm Build America Bonds Fund for the Division of Sewerage and Drainage. ($17,690.00)
Attachments: 1. ORD0859-2011MAP.pdf, 2. 610976 Director's Legislation Information Sheet.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/28/20111 MAYOR Signed  Action details Meeting details
6/28/20111 CITY CLERK Attest  Action details Meeting details
6/27/20111 Columbus City Council ApprovedPass Action details Meeting details
6/27/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/20/20111 Columbus City Council Read for the First Time  Action details Meeting details
6/9/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/7/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/7/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/7/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/7/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/6/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/3/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/3/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/3/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/3/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/2/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/2/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/1/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
6/1/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/1/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/31/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/27/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/27/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/27/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This Ordinance authorizes the Director of Public Utilities to modify and increase the professional engineering services contract with Pomeroy & Associates, Ltd. for the Maryland Avenue/Denver Avenue Stormwater System Improvements Project, Division of Sewerage and Drainage.

The work covered by this modification includes an additional public meeting, revised Maintenance of Traffic plans mandated by changed Department of Public Service requirements and additional ADA compliant ramp design.

Three public meetings were held to present the project to the community and to solicit their input. As a result of the extended project schedule, an additional public meeting is necessary and included in this modification. The project will provide street and structural flood mitigation for the project area residents.

1. Amount of additional funds to be expended: $17,690.00
Original Contract Amount: $313,319.54
Modification #1 (current): 17,690.00
Amount of original contract and Mod 1: $331,009.54

2. Reasons additional goods/services could not be foreseen:
An additional public meeting is necessitated by the extended project schedule. Changes to the ADA ramp and MOT design were required due to new standards promulgated by the Department of Public Service.

3. Reason other procurement processes are not used:
The work to be performed by this modification is to revise existing plans prepared within the original contract, and as such, should be performed by the original consultant.

4. How cost of modification was determined:
Pomeroy & Associates, Ltd. prepared and submitted a detailed estimate of labor hours and cost summary to complete services. City project management staff reviewed and approved these summaries.


CONTRACT COMPLIANCE INFORMATION: 31-1568332, expires 11/24/11, Majority


FISCAL IMPACT: There is sufficient cash within the Storm Build America Bonds Fund and authority with the 2011 Capital Improvem...

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