header-left
File #: 0593-2011    Version: 1
Type: Ordinance Status: Passed
File created: 4/5/2011 In control: Public Utilities Committee
On agenda: 6/6/2011 Final action: 6/8/2011
Title: To authorize the Director of Public Utilities to execute a contract modification for professional engineering services agreement with Malcolm Pirnie, Inc. Wastewater Treatment Facilities Upgrade - General Program; to transfer within and expend $4,840,000.00 from the Sewers Build America Bonds Fund, and amend the 2011 Capital Improvements Budget for the Division of Sewerage and Drainage; and to declare an emergency. ($4,840,000.00)
Attachments: 1. Sub-Contractor Work Identification 650360-100001.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/8/20111 CITY CLERK Attest  Action details Meeting details
6/7/20111 MAYOR Signed  Action details Meeting details
6/6/20111 Columbus City Council ApprovedPass Action details Meeting details
6/6/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
5/25/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/25/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/24/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/23/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/23/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/23/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/20/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/20/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/20/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/20/20111 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
5/19/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/19/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/19/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/18/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/17/20111 Utilities Drafter Sent for Approval  Action details Meeting details
5/17/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/12/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/26/20111 UTILITIES DIRECTOR Reviewed and Disapproved  Action details Meeting details
4/26/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
4/26/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
4/25/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/19/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/19/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/12/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/11/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
4/8/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. Background: This legislation authorizes the Director of Public Utilities to modify the professional engineering services agreement with Malcolm Pirnie, Inc. for the Wastewater Treatment Facilities Upgrade - General Program, Project 650360-100001. The Malcolm Pirnie, Inc. modification amount requested under this ordinance is $4,840,000.00. The contract total including this modification is $6,840,000.00.

The contract provides engineering and technical assistance with planning, designing, constructing and operating facilities under the Division's capital improvements program. This contact was initiated in 2010 to provide services for a six (6) year period, and is being funded incrementally. The approximate annual funding by contract modification was planned and was explained in the original contract's legislation. The proposed modification will provide funding for services estimated to be needed through April, 2012. 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 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: $4,840,000.00
Original Contract $ 2,000,000.00
Proposed Modification No. 1 $ 4,840,000.00
Proposed Modification No. 2 (estimated 2011 funding) $ 2,194,000.00
Proposed Modification No. 3 (estimated 2012 funding) $ 2,194,000.00
Proposed Modification No. 4 (estimated 2013 funding) $ 2,194,000.00
Proposed Modification No. 5 (estimated 2014 funding) $ 2,194,000.00
CURRENT PROPOSED TOTAL $15,616,000.00

1.2. Reasons additional goods/services could not be foreseen:
This Contract Modification No. 1 was planned and anticipated, and so stated in the original contract's legislat...

Click here for full text