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File #: 0770-2019    Version: 1
Type: Ordinance Status: Passed
File created: 3/7/2019 In control: Public Utilities Committee
On agenda: 4/1/2019 Final action: 4/3/2019
Title: To authorize the Director of Public Utilities to enter into a planned modification of the 2017 - 2019 Construction Administration and Inspection Services Agreement with CTL Engineering, Inc., for the Division of Water’s Union Avenue Area Water Line Improvements Project; to authorize an expenditure up to $454,978.65 within the Water General Obligations Voted Bonds Fund; and to amend the 2018 Capital Improvement Budget. ($454,978.65)
Attachments: 1. ORD 0770-2019 Information, 2. ORD 0770-2019 Utilization, 3. ORD 0770-2019 map, 4. ORD 0770-2019 Funding
Explanation

1.0 BACKGROUND: This legislation authorizes the Director of Public Utilities to execute a planned modification to the 2017 - 2019 Construction Administration and Construction Inspection (CA/CI) Services agreement with CTL Engineering, Inc.

Funding for this modification is for the Division of Water’s Union Avenue Area Water Line Improvements Project, CIP No. 690236-100081.

The community planning area for Union Avenue is “53 - Greater Hilltop”.

1.1. Amount of additional funds to be expended: $454,978.65
Original Agreement Amount: $1,176,463.19 (PO065668, PO065682, PO065685, PO065689, PO060681, PO060688)
Modification 1: $ 525,719.94 (PO101386)
Modification 2: $1,163,550.45 (PO105268)
Modification 3: $ 709,805.75 (PO110030 & PO110036)
Modification 4: $ 532,160.68 (PO129410)
Modification 5 (current): $ 454,978.65
Total (Orig. + Mods 1 - 5) $4,562,678.66

1.2. Reasons additional goods/services could not be foreseen:
This is a three-year agreement for fiscal years 2017-2019 and modifications were anticipated and explained in the original legislation under Original Ordinance No. 0875-2017, as well as Modification No. 1 under Ordinance No. 3084-2017, Modification No. 2 under Ordinance No. 3270-2017, Modification No. 3 under Ordinance No. 0229-2018, and Modification No. 4 under Ordinance No. 1526-2018.

1.3. Reason other procurement processes are not used:
Terms under the original Request for Proposal (RFP) indicated several firms would provide Construction Administration Services for projects in 2017, 2018, and 2019. The procurement process for selecting CTL Engineering, Inc. was explained in Ordinance No. 08...

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