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File #: 2195-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/29/2004 In control: Utilities Committee
On agenda: 2/7/2005 Final action: 2/9/2005
Title: To authorize the Director of Public Utilities to modify the contract with KTA-Tator Inc., for the Dublin Road Water Plant Filter Gallery Piping Coating project, for the Division of Water, and to authorize the expenditure of $49,124.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, and to declare an emergency. ($49,124.00)
Attachments: 1. DRWP_VicMap.pdf, 2. Additional Background.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/9/20051 ACTING MAYOR Signed  Action details Meeting details
2/9/20051 CITY CLERK Attest  Action details Meeting details
2/7/20051 Columbus City Council ApprovedPass Action details Meeting details
2/7/20051 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
1/25/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/24/20051 Utilities Drafter Sent for Approval  Action details Meeting details
1/24/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/24/20051 Utilities Drafter Sent for Approval  Action details Meeting details
1/24/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/21/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
1/21/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/20/20051 Utilities Drafter Sent for Approval  Action details Meeting details
1/19/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/19/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/18/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/18/20051 Utilities Drafter Sent for Approval  Action details Meeting details
1/6/20051 Utilities Drafter Sent for Approval  Action details Meeting details
1/6/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/6/20051 Utilities Drafter Sent for Approval  Action details Meeting details
1/6/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
12/15/20041 UTILITIES DIRECTOR Reviewed and Disapproved  Action details Meeting details
12/13/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
12/9/20041 Utilities Drafter Sent for Approval  Action details Meeting details
12/8/20041 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20041 Utilities Reviewer Reviewed and Approved  Action details Meeting details
12/1/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/29/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The original contract for the Dublin Road Water Plant Filter Gallery Piping Coating provided for engineering design and construction administration services for the piping coating in the filter gallery for the Dublin Road Water Plant. This modification provides for additional Construction Administration services due to the increase the project scope and construction restrictions and protracted close-out of the original contract.


CC 329.16 CONTRACT MODIFICATIONS:
1. Amount of additional funds to be expended under this modification: $49,124.00.
2. The extent of additional services provided are needed due to the additional Construction Administration services due to the increase the project scope and construction restrictions and protracted close-out of the original contract.
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 letter, and verified by the Project Engineer.

CONTRACT AMOUNT:
Original contract amount $ 99,994.84
Modification No.1 $ 49,124.00
New contract amount $149,118.84

FISCAL IMPACT: The last authorization for expenditures for engineering services on this project occurred July 19, 2002 for the original contract in the amount of $99,994.84. This project was included in the 2003 CIB, $300,020.00 was budgeted, and the project is being funded with current monies.


CONTRACT COMPLIANCE NUMBER: 251342759

EMERGENCY PROVISION: Emergency legislation is being requested to provide these services concurrently with the ongoing construction contract.


Title

To authorize the Director of Public Utilities to modify the contract with KTA-Tator Inc., for the Dublin Road Water Plant F...

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