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File #: 0553-2006    Version: 1
Type: Ordinance Status: Passed
File created: 3/6/2006 In control: Utilities Committee
On agenda: 4/24/2006 Final action: 4/27/2006
Title: To authorize the Director of Public Utilities to modify the contract with Columbus Consultants Limited, for the Hap Cremean Water Plant High & Low Service Piping Coating project, for the Division of Water, and to authorize the expenditure of $75,000.00 from the Waterworks Enlargement Voted 1991 Bonds Fund, to authorize the City Auditor to transfer funds within the Waterworks Enlargement Voted 1991 Bonds fund, and to declare an emergency. ($75,000.00)
Attachments: 1. HCWP_VicMap.pdf, 2. Columbus Consultants letter 3-10-06.pdf, 3. Information to be included in Contracting Legislation 06-021.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/27/20061 ACTING CITY CLERK Attest  Action details Meeting details
4/26/20061 MAYOR Signed  Action details Meeting details
4/24/20061 Columbus City Council ApprovedPass Action details Meeting details
4/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
4/12/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/12/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/11/20061 Utilities Drafter Sent for Approval  Action details Meeting details
4/11/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/11/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/11/20061 Utilities Drafter Sent for Approval  Action details Meeting details
4/10/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/7/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/6/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/6/20061 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
4/5/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/5/20061 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/1/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/31/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/30/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/30/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/30/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/14/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: The original contract for the Hap Cremean Water Plant High & Low Service Piping Coating provided for the condition assessment, engineering design, construction administration, and resident field services for the piping coating. This modification provides for additional construction administration and resident field services due to the increase the project scope, construction duration, and protracted close-out of the original contract.

EMERGENCY PROVISION: Emergency legislation is being requested to provide these services concurrently with the ongoing construction contract and to finish work prior to start of summer high water pumpage.

CC 329.16 CONTRACT MODIFICATIONS:
1. Amount of additional funds to be expended under this modification: $75,000.00.
2. The extent of additional services provided are needed due to the additional construction administration and resident field services due to the increase in the project scope, construction duration, and close-out of the of the original contract.
3. The work under this contract modification is a continuation of work previously performed by the Consultant, therefore, no other processes were used for procurement of these services.
4. The cost of this modification is based on material and labor, and was negotiated between the Consultant and the City, as documented by the Consultant's quotation letter, and verified by the Project Engineer.

CONTRACT AMOUNT:
Original contract amount $ 80,960.00
Modification No.1 $ 75,000.00
New contract amount $ 155,960.00

FISCAL IMPACT: The last authorization for expenditures for Engineering services on this project occurred July 25, 2002 for the original contract in the amount of $80,960.00. This project is include...

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