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File #: 0272-2013    Version: 1
Type: Ordinance Status: Passed
File created: 1/23/2013 In control: Public Utilities Committee
On agenda: 3/18/2013 Final action: 3/20/2013
Title: To authorize the Director of Public Utilities to execute a planned contract modification of the Construction Administration and Construction Inspection Services agreement with PRIME Engineering, Inc. for Division of Water projects; and to authorize a transfer and expenditure up to $719,685.90 from the Water Works Enlargement Voted Bonds Fund. ($719,685.90)
Attachments: 1. ORD 0272-2013 Information, 2. ORD 0272-2132 Sub ID, 3. ORD 0272-2013 Transfers, 4. ORD 0272-2013 Main St. map, 5. ORD 0272-2013 Old Roberts map, 6. ORD 0272-2013 ODOT/Mound St. Connector map, 7. ORD 0272-2013 U.S. 23 map, 8. ORD 0272-2013 Smoky Row map
Explanation

1. BACKGROUND:
This legislation authorizes the Director of Public Utilities to execute a planned contract modification to the Construction Administration and Construction Inspection Services Agreement with PRIME Engineering, Inc. Funding for this modification will be for the following five Division of Water projects: Main Street Water Line Improvements Project, Old Roberts Road Water Main Improvements Project, ODOT/Mound Street Connector Improvements Project, U.S. 23 16” Water Main Improvements Project, and the Smoky Row Booster Station Drainage Project.

1.1. Amount of additional funds to be expended: $ 719,685.90
Original Contract Amount: $ 242,955.63 (EL011805/EL012628)
Modification 1: $ 95,810.89 (EL012421)
Modification 2: $ 46,000.00 (EL013367)
Modification 3 (current): $ 719,685.90
Total (Orig. + Mods. 1-3) $1,104,452.42

1.2. Reasons additional goods/services could not be foreseen:
The modification was anticipated and explained in the original legislation (Ordinance No. 0470-2011). This is a continuation of the anticipated process.

1.3. Reason other procurement processes are not used:
The original contract selected three firms to provide Construction Administration and Construction Inspection Services for projects in 2011, 2012, and 2013.

1.4. How cost of modification was determined:
Cost proposals were provided by PRIME Engineering, Inc. and reviewed by Division of Water staff and were deemed acceptable.

2. MULTI-YEAR CONTRACT:
This contract establishes fixed direct labor, overhead, and fixed fee rates for various Department of Public Utilities projects for the period of 2011-2013. This ordinance will authorize an expenditure up to $719,685.90 for five water projects. The Department anticipates requesting additional appropriations to this contract for the 2013 fiscal year, through planned contract modifications duly authorized by City Council. Under the terms of this contract, the City has the right to contract fo...

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