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File #: 1524-2003    Version: 1
Type: Ordinance Status: Passed
File created: 6/4/2003 In control: Utilities Committee
On agenda: 7/7/2003 Final action: 7/8/2003
Title: To authorize the Director of Public Utilities to modify the contract with Malcolm Pirnie, Inc., for Parsons Avenue Water Plant Operations Improvements, for the Division of Water, and to authorize the expenditure of $430,000.00 from Waterworks Enlargement Voted 1991 Bonds Fund. ($430,000.00)
Attachments: 1. PAWP_VicMap.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/8/20031 MAYOR Signed  Action details Meeting details
7/8/20031 CITY CLERK Attest  Action details Meeting details
7/7/20031 Columbus City Council ApprovedPass Action details Meeting details
7/7/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
6/30/20031 Columbus City Council Read for the First Time  Action details Meeting details
6/20/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/20/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/20/20031 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/19/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/19/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/18/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/18/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/17/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/17/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/16/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/13/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/11/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/10/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/9/20031 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/6/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/6/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/4/20031 Utilities Drafter Sent for Approval  Action details Meeting details
6/4/20031 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  The original contract for Parsons Avenue Water Plant Operations Improvements provided for engineering services based on assumptions made in the RFP submittal, before the project was designed.  During design, the finished water pumps (from original plant construction) began to fail, requiring removal and rehabilitation.  It was determined to be more cost effective, energy efficient, and reliable to replace the existing pumps.  In order to maintain reliable pumpage, the design of the replacement was accelerated and broken out as separate construction documents.  This modification provides for the additional construction administration services necessary for the expanded scope of services.
 
CC  329.13 CONTRACT MODIFICATIONS:
1.      Amount of additional funds to be expended under this modification: $430,000.00.
2.      The extent of additional services provided under Construction Administration are needed due to the expansion of the original scope of services and the addition of another construction project.        
3.      The work under this contract modification is a continuation of work previously performed by the Consultant, therefore, no other processes were used for procurement of these services.
4.      The cost of this modification is based on material and labor, and was negotiated between the Consultant and the City, as documented by the Consultant's quotation letters, and verified by the Project Engineer.
 
CONTRACT AMOUNT:
Original contract amount                  $1,374,400.00
Modifications to Date                        $4,335,000.00
Modification  No.4                           $430,000.00
New contract amount                        $6,139,400.00
 
FISCAL IMPACT:  This project was approved in the 2002 C.I.B. and is being funded from current monies.  The last authorization for expenditures for this project occurred July 29, 2002 for Modification No. 3 in the amount of $510,000.00.
 
CONTRACT COMPLIANCE NUMBER:      13-2653703
 
 
Title
 
To authorize the Director of Public Utilities to modify the contract with Malcolm Pirnie, Inc., for Parsons Avenue Water Plant Operations Improvements, for the Division of Water, and to authorize the expenditure of $430,000.00 from Waterworks Enlargement Voted 1991 Bonds Fund. ($430,000.00)   
 
 
Body
 
WHEREAS: Contract No. CT-14228 was authorized by Ordinance No. 1468-92,  passed July 20, 1992, was executed August 28, 1992 and approved by the City Attorney on September 1, 1992, and
 
WHEREAS: It is necessary to modify Contract No. CT-14228 to provide for Parsons Avenue Water Plant Operations Improvements, and    
 
WHEREAS: This modification provides for an increase of $430,000.00 to this contract, and
 
WHEREAS: It is necessary to authorize the Director of Public Utilities to modify Contract No. CT-14228, for Parsons Avenue Water Plant Operations Improvements, for the preservation of public health, peace, property and safety now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
Section 1.  The Director of Public Utilities be and is hereby authorized to modify Contract No. CT-14228 with Malcolm Pirnie, Inc. in the amount of $430,000.00, for Parsons Avenue Water Plant Operations Improvements, for the Division of Water, Department of Public Utilities, Contract No. 849, terms and conditions of which are on file in the office of the Division of Water.
 
Section 2.  That for the purpose of paying the cost thereof, the expenditure of $430,000.00 is hereby authorized from the Waterworks Enlargement Voted 1991 Bonds Fund, Fund 606, Department of Public Utilities, Division of Water, Dept./Division No. 60-09, Object Level Three 6682, Project No. 690328, OCA Code 642900.
 
Section 3.  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 are no longer required for said project except that no transfer shall be made from a project account funded by monies from more than one source.
 
Section 4.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.