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File #: 0976-2009    Version: 1
Type: Ordinance Status: Passed
File created: 6/29/2009 In control: Utilities Committee
On agenda: 9/21/2009 Final action: 9/22/2009
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., for additional inspection services for the Stanton Area Sewer Improvements for an extended construction phase; to authorize the transfer and appropriation of $26,869.35 from the Sanitary Sewer Reserve Bond Fund to the Voted Sanitary Sewer Bond Fund; to authorize the expenditure of $ 26,869.35 from within the Voted Sanitary Sewer Bond Fund; to amend the 2009 Capital Improvements Budget, for the Division of Sewerage and Drainage. ($26,869.35)
Attachments: 1. 650676 - Request for CIP Legislation Form (Revised 7-26-07).pdf, 2. Map 650676.tif, 3. Legislation Form for DLZ Contract MOD 3 Ord 0976-2009.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/22/20091 MAYOR Signed  Action details Meeting details
9/22/20091 CITY CLERK Attest  Action details Meeting details
9/21/20091 Columbus City Council ApprovedPass Action details Meeting details
9/21/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/14/20091 Columbus City Council Read for the First Time  Action details Meeting details
8/28/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/28/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/28/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/26/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/25/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/13/20091 CITY AUDITOR Reviewed and Disapproved  Action details Meeting details
8/11/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/10/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
7/31/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
7/1/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
7/1/20091 UTILITIES DIRECTOR Reviewed and Disapproved  Action details Meeting details
6/30/20091 Utilities Drafter Sent for Approval  Action details Meeting details
6/30/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/30/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND:
This legislation authorizes the Director of Public Utilities to execute a planned contract modification to the Sewer System Engineering Section's Construction Administration and Construction Inspection Services Agreement with DLZ Ohio, Inc. The funds approved within this legislation will provide for payment of additional services that were needed to conclude ongoing construction projects.

This modification (Mod #3) will increase the funding of the contract by an additional $26,869.35 for construction administration - construction inspection services that need additional funding. This project typically involves the replacement and or rehabilitation of sanitary and combined sewer infrastructure. The project involved with this specific modification is the Stanton Area Sanitary Improvements Project.

The original contract for DLZ Ohio, Inc was for construction administration and construction inspection for years 2008 through 2010.

1.1. Amount of additional funds to be expended: $26,869.35
Original Contract Amount: $ 925,000.00
Modification 1 $ 257,019.84
Modification 2 $ 405,000.00
Modification 3 (current) $ 26, 869.35
Total (Orig. + Mod 1, 2, 3) $1,613,889.19

1.2. Reasons additional goods/services could not be foreseen:
The Department anticipates requesting additional appropriations to this contract for 2009 and 2010 fiscal years, through planned contract modifications duly authorized by City Council. Under the terms of this contract, the City has the right to contract for additional services to fulfill emergency capital improvements related needs subject to the approval of a contract modification by City Council.

1.3. Reason other procurement processes are not used:
The original contract selected three firms to provide construction administration services for projects in 2008, 20...

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