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File #: 0254-2011    Version: 1
Type: Ordinance Status: Passed
File created: 2/7/2011 In control: Public Utilities Committee
On agenda: 4/4/2011 Final action: 4/7/2011
Title: To authorize the Director of Public Utilities to execute a contract modification to the professional engineering services agreement with Stantec Consulting Services, Inc. for the Southerly Wastewater Treatment Plant Support Facilities project; transfer within and expend $174,000.00 in funds from the Sanitary Sewer General Obligation Bond Fund, Fund 664. ($174,000.00)
Attachments: 1. Stantec Mod #3 LEGISLATION B 020211.pdf, 2. Subcontract WIF 650344-100002 SWWTP Support Facilities.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20111 CITY CLERK Attest  Action details Meeting details
4/6/20111 MAYOR Signed  Action details Meeting details
4/4/20111 Columbus City Council ApprovedPass Action details Meeting details
4/4/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
3/14/20111 Columbus City Council Read for the First Time  Action details Meeting details
3/1/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/1/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/28/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/28/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/28/20111 Utilities Drafter Sent for Approval  Action details Meeting details
2/25/20111 Utilities Drafter Sent for Approval  Action details Meeting details
2/25/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/25/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/25/20111 Utilities Drafter Sent for Approval  Action details Meeting details
2/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/24/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/17/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
2/17/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/17/20111 Utilities Drafter Sent for Approval  Action details Meeting details
2/16/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/15/20111 Utilities Drafter Sent for Approval  Action details Meeting details
2/15/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/15/20111 Utilities Drafter Sent for Approval  Action details Meeting details
2/14/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/11/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. Background: This legislation authorizes the Director of Public Utilities to modify the professional engineering services agreement with Stantec Consulting Services, Inc. (formerly R.D. Zande and Associates, Inc.), for the Southerly Wastewater Treatment Plant Support Facilities project, Project 650344-100002. The Stantec Consulting Services, Inc. modification amount requested under this ordinance is $174,000.00. The contract total including this modification is $4,310,044.00.

The proposed contract modification provides funding for additional Services during Construction and Commissioning tasks for Contract S77. The potential need for this work was foreseen as construction progressed and is therefore a continuation of the services originally included within the existing contract's scope of service. It is planned that this contract will be modified to provide needed monies for the next phase as the project proceeds, and as necessary for any anomalies in the work which may become evident later. It is not deemed either feasible or reasonable to suspend work with the entity currently under contract and undertake continuation of these services with another provider. The Division has determined that these services cannot be performed by City personnel at this time, and has planned for the procurement of these services on a routine basis.

1.1. Amount of additional funds to be expended: $174,000.00
Original Contract $ 511,664.00
Modification No. 1 $ 2,765,117.00
Modification No. 2 $ 859,263.00
Proposed Modification No. 3 $ 174,000.00
CURRENT PROPOSED TOTAL $ 4,310,044.00

1.2. Reasons additional goods/services could not be foreseen:
This Contract Modification No. 3 is a continuation of the services included within the existing contract's scope of service and was anticipated as construction progressed. In a construction project for renovation of existing facilities, changes to contract work a...

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