Explanation
1. BACKGROUND: This legislation will authorize the Director of Public Utilities to execute a modification to the Professional Construction Management Services Contract with HR Gray & Associates, Inc. The purpose of this agreement is to extend the contract duration so as to ensure that services will continue for those projects currently contained within the existing contracted scope of service. This ordinance further requests increasing the contract by an additional $164,000.00, which is required to fund the additional construction management services that have been necessitated due to the extended work duration of the construction contract associated with the Wastewater Treatment Facilities, Instrumentation and Control System Upgrade Project.
This contract was established in 1998, for purposes of providing construction administration services for 25 specific, capital improvement projects within the Division of Sewerage and Drainage's Capital Improvements Plan. During the development of the original scope of services it was planned and anticipated that the contract would be effective from for the period of fiscal year 1998 through fiscal year 2003.
The majority of the projects within this contract involve the improvement and renovation of the Division's two wastewater treatment facilities. The overall administration and coordination between these projects from detailed design through construction is intensely complex, thereby resulting in operational delays in the capital improvements plan.
2. CONTRACT STATUS: The attached MS Excel spreadsheet delineates the current contracted backlog of work that is scheduled to be performed by H.R. Gray & Associates, Inc., under the terms of this agreement. The total encumbrances associated with this contract amount to $13,038,084. to date. The remaining contract work to be performed is currently estimated to total $2,957,031.82. No additional projects will be added to this contract under the te...
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