Explanation
1. BACKGROUND: This Ordinance authorizes the Director of Public Utilities to modify and increase the professional engineering services agreement with Malcolm Pirnie, Inc. for the Comprehensive Water Master Plan and Water Distribution System Master Plan, Division of Power and Water Contract Number 1110.
This modification is needed for further evaluation, development and coordination of additional planning documents, including business case evaluations on near term recommendations made by the consultant relating to water supply, treatment and distribution projects. Included in this work is an analysis and recommendation of a compliance strategy to meet the Ohio EPA Approved Capacity Criteria for the water supply and treatment plants, and development of an Emergency Response Plan needed to accommodate the schedule for the various upgrades and expansion of the existing source, treatment and distribution facilities. Additional project management budget is also required due to the extension of the project to complete the tasks that needed further evaluation.
1.1 Amount of additional funds to be expended: $1,142,225.00
Original Contract Amount: $3,321,747.00
Modification 1 (current) $1,142,225.00
Total (Orig. + Mod 1) $4,463,972.00
1.2. Reasons additional goods/services could not be foreseen:
The original legislation stated that a modification would be necessary to address topics not originally addressed in the contract. These topics were identified during the course of the project, and were determined to be important issues that needed further evaluation by the consultant performing the master plans.
1.3. Reason other procurement processes are not used:
The consultant and the Department have invested a significant amount of time and effort in preparing these master plans. During the course of the project the consultant has gained a unique understanding of our operations. This ...
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