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File #: 1598-2010    Version: 1
Type: Ordinance Status: Passed
File created: 10/29/2010 In control: Public Service & Transportation Committee
On agenda: 11/22/2010 Final action: 11/23/2010
Title: To authorize the Director of Public Service to execute a professional engineering services contract modification with GPD Associates in connection with the Bridge Rehabilitation - General Engineering Bridges 2008 contract to provide for engineering services for the City bridge program and City salt barns; to amend the 2010 CIB; to authorize the transfer of cash and appropriation and the expenditure of funds within the Streets and Highways G.O. Bonds Fund and the expenditure of $25,000 from an existing Auditor's Certificate established with funds from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($100,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20101 MAYOR Signed  Action details Meeting details
11/23/20101 CITY CLERK Attest  Action details Meeting details
11/22/20101 Columbus City Council ApprovedPass Action details Meeting details
11/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/11/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/11/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/11/20101 Service Drafter Sent for Approval  Action details Meeting details
11/11/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/11/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/10/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20101 Service Drafter Sent for Approval  Action details Meeting details
11/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/9/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20101 Service Drafter Sent for Approval  Action details Meeting details
11/9/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/5/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/4/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
11/4/20101 Service Drafter Sent for Approval  Action details Meeting details
11/4/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20101 Service Drafter Sent for Approval  Action details Meeting details
10/29/20101 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
This legislation authorizes the Director of Public Service to modify and increase an existing contract with Glaus, Pyle, Schomer, Burns, and Dehaven, Inc. (GPD Associates) for a professional engineering services contract in the amount of $100,000.00. This modification is needed to insure the Division of Planning and Operations has the ability to secure needed engineering services in a timely basis. The intent of the contract is to provide the Division of Planning and Operations with resources to perform engineering and surveying tasks related to bridges, but also to be available for projects requiring a quick response.

Work to date includes:
Bridge Inspections, bridge load ratings, bridge rehab workplans, and engineering reports, preparation of design plans, bridge inspections, engineering analysis and reports, preparation of engineering plans and specifications to correct bridge deficiencies identified in workplans.

Services to be included in this modification include but are not limited to the services explained above for design of bridges and culverts as well as plans to repair existing structures. Services may be small in scope for individual projects, and some services may be required to quickly address discovered bridge deficiencies, it is desireable to lump the services into one contract.

This modification is also necessary to provide for analysis of the Division's Salt Barns to determine their structural integrity and possible solutions to structural deficiencies.

The original contract amount was $300,000 authorized by ordinance 0579-2008.
Modification number 1 in the amount of $200,000 was authorized by ordinance 0587-2010.
This is modification #2 for this contract.
The amount of this modification is $100,000.00
The total contract amount including all modification is $600,000.00.

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