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File #: 1324-2008    Version: 1
Type: Ordinance Status: Passed
File created: 8/8/2008 In control: Utilities Committee
On agenda: 9/8/2008 Final action: 9/10/2008
Title: To authorize the Director of Public Utilities to enter into an agreement with Stantec Inc. for a Business Process Evaluation for the Department of Public Utilities, to authorize the expenditure of $99,759.93 from the Sewerage System Operating Fund and $99,759.93 from the Water Operating Fund and to declare an emergency. ($199,519.86)
Attachments: 1. ORD1324-2008Scope.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/10/20081 CITY CLERK Attest  Action details Meeting details
9/9/20081 MAYOR Signed  Action details Meeting details
9/8/20081 Columbus City Council ApprovedPass Action details Meeting details
9/8/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
8/25/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/25/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/25/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/25/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/25/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/22/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/22/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/20/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/18/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/15/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/14/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/13/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/13/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
8/13/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
8/12/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/11/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation


The purpose of this legislation is to authorize the Director of Public Utilities to enter into an agreement with Stantec Inc. to provide a Business Process Evaluation for the Department of Public Utilities. The services will conducted for all sections with the Department of Public Utilities.

The contract will provide the Department of Public Utilities with a complete analysis and recommendations in regards to the water and sewer permit process within the department. The company will conduct a thorough review of the existing permit processes within the department and associated sections of Columbus City Code to identify those functions and prepare recommendations to the department. These recommendations may require additional work based on a future modification of the terms of this agreement. Legislation requesting any change in the contract scope and/or funding will be presented to City Council for consideration and approval.

The Director of Public Utilities received Request For Proposals on June 30, 2008. One (1) proposal was received from Stantec Inc.

After completing the negotiation the selection committee recommended an award be made to Stantec Inc.


FISCAL IMPACT: $199,519.86 is needed for this contact and the amount includes a 15% contingency.

SUPPLIER: Stantec Inc (112167270) Majority, expires 01/07/2010

Title

To authorize the Director of Public Utilities to enter into an agreement with Stantec Inc. for a Business Process Evaluation for the Department of Public Utilities, to authorize the expenditure of $99,759.93 from the Sewerage System Operating Fund and $99,759.93 from the Water Operating Fund and to declare an emergency. ($199,519.86)




Body


WHEREAS, the Department of Public Utilities has a need to conduct a complete analysis and recommendations in regards to the water and sewer permit process within the department, and

WHEREAS, The company will conduct a thorough review of the existing pe...

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