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File #: 0856-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/27/2011 In control: Public Service & Transportation Committee
On agenda: 6/13/2011 Final action: 6/15/2011
Title: To authorize the Director of Public Service to execute a professional engineering services contract modification with Prime Engineering and Architecture, Inc. in connection with the Resurfacing - General Engineering Contracts 2008 #4 Project; to amend the 2011 C.I.B.; to authorize and direct the City Auditor to transfer $125,000.00 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $125,000.00 within the Streets and Highways G.O. Bonds Fund; and authorize the expenditure of $125,000.00 from the Streets and Highways G.O. Bonds Fund for this purpose; and to declare an emergency. ($125,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/15/20111 MAYOR Signed  Action details Meeting details
6/15/20111 CITY CLERK Attest  Action details Meeting details
6/13/20111 Columbus City Council ApprovedPass Action details Meeting details
6/13/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
6/3/20111 Service Drafter Sent for Approval  Action details Meeting details
6/3/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/3/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/3/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/3/20111 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/2/20111 Service Drafter Sent for Approval  Action details Meeting details
6/2/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/2/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/1/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20111 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/27/20111 Service Drafter Sent for Approval  Action details Meeting details
5/27/20111 Service Reviewer Reviewed and Approved  Action details Meeting details
5/27/20111 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
This legislation authorizes the Director of Public Service to modify and increase the professional engineering services contract for the Resurfacing - General Engineering Contracts 2008 #4 with Prime Engineering and Architecture, in the amount of $125,000.00.

This contract has been used for various projects that spent down the total value. Once it was determined to use Prime Engineering for the Roadway Improvements -Riverview Drive from Olentangy River Road -West Terminus project, it was necessary to modify the contract rather than a start a separate procurement effort due to the planned construction funding schedule.

The contract will be needed during the construction of the Roadway Improvements - Riverview Drive from Olentangy River Road -West Terminus project.

The construction plans for the Roadway Improvements -Riverview Drive from Olentangy River Road -West Terminus project were completed in 2004 then placed on the shelf as construction funding was not available. The project has been programmed in the Capital Improvement plan for construction in 2013.

In order to construct this project, the plans must be revised to today's specifications and account for any changes in the field conditions. The original consultant went out of business which requires the City to use a different consultant to perform these updates. Prime Engineering was selected as the City already has a contract with them which will allow the completion of the plan updates to meet the 2013 construction requirement.

The original contract was $250,000 authorized by ordinance 0563-2008(EL008483).
Ordinance 0293-2010 authorized modification #1 to remove the 2 year timeframe for the contract.
Modification #2 in the amount of $50,000.00 authorized by ordinance 0046-2011 for design of curb ramps constructed in association 2011 resurfacing projects.
The Amount of this Modification #3 is $125,000.00.
The total contract amount including this modif...

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