header-left
File #: 0489-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/17/2011 In control: Public Utilities Committee
On agenda: 5/2/2011 Final action: 5/4/2011
Title: To authorize the Director of Public Utilities to execute a planned contract modification for Professional Construction Management services with H. R. Gray for the Wastewater Treatment Facilities; to transfer within and expend $982,873.00 from the Sanitary Sewer Super Build America Bond, and amend the 2011 Capital Improvements Budget for the Division of Sewerage and Drainage. ($982,873.00)
Attachments: 1. HRG Mod #1 LEGISLATION B 031411.pdf, 2. Sub-Contractor WIF 650361-100002 WWTP Facilities Pro Construction.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/4/20111 CITY CLERK Attest  Action details Meeting details
5/3/20111 MAYOR Signed  Action details Meeting details
5/2/20111 Columbus City Council ApprovedPass Action details Meeting details
5/2/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/25/20111 Columbus City Council Read for the First Time  Action details Meeting details
4/5/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/5/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/4/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/4/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/4/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/4/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/1/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/31/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/31/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/31/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/31/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/31/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/30/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/25/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
3/25/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/25/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/24/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/22/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/17/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. Background: This legislation authorizes the Director of Public Utilities to modify the professional services agreement with H. R. Gray for the Wastewater Treatment Facilities Professional Construction Management project, for the Division of Sewerage and Drainage. The H. R. Gray modification amount requested under this ordinance is $982,873.00. The contract total including this modification is $2,793,509.00.

The proposed contract modification provides funding for construction administration and management services including, construction inspection, construction and startup coordination, reporting, budgeting, scheduling, document tracking, and related tasks associated for six construction contracts that will begin in 2011. 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. The professional services are funded by incremental appropriation, through the use of approximately annual modifications. Adjustments to fees and scope to this contract will be made by Contract Modification based on annual (or semiannual) proposals as requested by the City.


1.1. Amount of additional funds to be expended: $982,873.00
Original Contract $1,810,636.00
Proposed Modification No. 1 $ 982,873.00
Future Modifications (Amount to be Determined) $ 0.00
CURRENT PROPOSED TOTAL $2,793,509.00

1.2. Reasons additional goods/services could not be foreseen:
Contract Modification No. 1 was planned and anticipated, and so stated in the original contract's legislation. It is a planned continuation of the services originally included within the existing contract's scope of service.

1.3. Reason other procurement processes are not used:
The funding provided by this contract modification is for continuation of the existing work of the...

Click here for full text