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File #: 1481-2007    Version: 1
Type: Ordinance Status: Passed
File created: 9/10/2007 In control: Utilities Committee
On agenda: 10/22/2007 Final action: 10/25/2007
Title: To authorize the Director of Public Utilities to enter into a planned contract modification with CH2M Hill for General Engineering Services - Water Supply Group, for the Division of Power and Water , to authorize the expenditure of $300,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to amend the 2007 C.I.B., and to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund. ($300,000.00)
Attachments: 1. Information to be included in Contracting Legislation General Engineering Agr Mod 1.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/25/20071 CITY CLERK Attest  Action details Meeting details
10/23/20071 MAYOR Signed  Action details Meeting details
10/22/20071 Columbus City Council ApprovedPass Action details Meeting details
10/22/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
10/15/20071 Columbus City Council Read for the First Time  Action details Meeting details
10/3/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/3/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/2/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/2/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/2/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/27/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/27/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/27/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/27/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/27/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/26/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/25/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/18/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/18/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/17/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
9/14/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/13/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/12/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/10/20071 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Division of Power and Water, Department of Public Utilities entered into a contract with CH2M Hill for professional engineering services for the General Engineering Services - Supply Group, on December 27, 2006 under the authority of Ordinance No. 1845-2006 passed November 20, 2006. Provisions to extend this contract were included in the original contract. This modification provides for the second year of service.
CC 329.16 CONTRACT MODIFICATIONS:
1. Amount of additional funds to be expended under this modification: $300,000.00
2. Reasons additional goods/services could not be foreseen initially: Provisions for this contract extension (SECTION VI - AGREEMENT EXTENSION) were included in the contract between the Division of Power and Water and CH2M Hill
3. Reasons other procurement processes are not used: The City of Columbus reserved the right to extend work under the contract.
4. How cost of Modification was determined: The rates for services were specified in Schedule A of the contract.


FISCAL IMPACT: This project is included in the 2007 CIB and is being funded with current monies.

CONTRACT COMPLIANCE NUMBER: 59-0918189, effective through 6/24/08, Majority Firm.


Title

To authorize the Director of Public Utilities to enter into a planned contract modification with CH2M Hill for General Engineering Services - Water Supply Group, for the Division of Power and Water , to authorize the expenditure of $300,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to amend the 2007 C.I.B., and to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds Fund. ($300,000.00)



Body

WHEREAS, Contract No. EL-006697 was authorized by Ordinance No.1845-2006, passed November 20, 2006, was executed December 27, 2006 and approved by the City Attorney on January 2, 2007, and

WHEREAS, the original contract was for the General Engineering Services - Supply Group; ...

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