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File #: 0443-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/10/2011 In control: Public Utilities Committee
On agenda: 4/11/2011 Final action: 4/13/2011
Title: To authorize the Director of Public Utilities to execute a planned contract modification of the construction administration - construction inspection services agreement with DLZ Ohio, Inc; to authorize the transfer and expenditure of $41,309.40 in from the Sanitary Sewer Super Build America Bond Fund and to amend to the 2011 Capital Improvements Budget. ($41,309.40)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/13/20111 CITY CLERK Attest  Action details Meeting details
4/12/20111 MAYOR Signed  Action details Meeting details
4/11/20111 Columbus City Council ApprovedPass Action details Meeting details
4/11/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/4/20111 Columbus City Council Read for the First Time  Action details Meeting details
3/22/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/22/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/21/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/21/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/21/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/18/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/18/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/18/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/16/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
3/16/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/16/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/15/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/14/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/14/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/11/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/11/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/11/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND:

A. Need. This legislation authorizes the Director of Public Utilities to execute a contract modification to the Division of Power and Water (DOPW) and The Division of Sewerage and Drainage's Construction Administration and Construction Inspection Services Agreement with DLZ Ohio, Inc. This contract was originally procured to provide construction administration and construction inspection services for the sanitary and water system projects during the fiscal years of 2008-2010.

The DLZ Ohio, Inc. modification amount requested under this ordinance is $41,309.40. The contract total including this modification is $2,723,566.67. The proposed contract modification provides additional funding for resident project inspection services for the Fairwood Facilities Improvements, Contract F35 for the Division of Sewerage and Drainage. It is not deemed either feasible or reasonable to suspend work with the entity currently under contract and undertake continuation of these services with another provider. The cost of the modification is a continuation of the vendor's current pricing structure, as verified by City staff. 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.


1.1. Amount of additional funds to be expended: $41,309.40
Original Contract Amount: $ 925,000.00
Modification 1 $ 257,019.84
Modification 2 $ 405,000.00
Modification 3 $ 26,869.35
Modification 4 $ 701,497.05
Modification 5 $ 215,916.17
Modification 6 $ 150,954.86
Proposed Modification 7 $ _41,309.40

CURRENT PROPOSED TOTAL $2,723,566.67

1.2. Reasons additional goods/services could not be foreseen:
In the original legislation, it was explained that the Department of Public Utilities anticipated requesting additional appropriations to this contract during the remainder of the three year contract t...

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