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File #: 0231-2006    Version: 1
Type: Ordinance Status: Passed
File created: 1/26/2006 In control: Utilities Committee
On agenda: 2/27/2006 Final action: 3/1/2006
Title: To authorize the Director of Public Utilities to modify the contract with American Suncraft Construction Co., for the Hap Cremean Water Plant High & Low Service Piping Coating project, for the Division of Water, and to authorize the expenditure of $96,537.00 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. ($96,537.00)
Attachments: 1. HCWP_VicMap.pdf, 2. Information to be included in Contracting Legislation 06-014.pdf, 3. Estimated Project Schedule.pdf, 4. Coupler Replacement Schedule.pdf, 5. Detail-pipe.pdf, 6. Proposal American Suncraft.pdf, 7. B HS east coupling-01.jpg, 8. B HS east coupling-02.jpg
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/1/20061 CITY CLERK Attest  Action details Meeting details
2/28/20061 MAYOR Signed  Action details Meeting details
2/27/20061 Columbus City Council ApprovedPass Action details Meeting details
2/27/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
2/10/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/10/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/10/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/9/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/9/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/9/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/9/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/9/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/8/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/7/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/7/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/2/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/2/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
2/1/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/1/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/31/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/31/20061 Utilities Drafter Sent for Approval  Action details Meeting details
1/30/20061 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 removal and replacement of original piping coating, that has deteriorated, debonded and failed. Due to the deterioration of existing 48" pipe, the piping has to be removed and replaced to accomodate installation of the new 48" couplings. This proposed contract modification will allow the Contractor to install new piping and couplings to connect and seal properly to allow installation of the piping coating in this area. This modification provides for additional Construction services that could not be initially foreseen due to pipe conditions encountered during construction.

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 pumpage water usage.

CC 329.16 CONTRACT MODIFICATIONS:
1. Amount of additional funds to be expended under this modification: $96,537.00.
2. The extent of additional services could not be initially foreseen due to deterioration of existing pipe conditions encountered during construction.
3. The work under this contract modification is a continuation of work previously performed by the Contractor, 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 Contractor and the City, as documented by the Contractor's quotation letter, and verified by the Project Engineer.

CONTRACT AMOUNT:
Original contract amount $ 1,047,684.75
Modification No.1 $ 96,537.00
New contract amount $ 1,144,221.75

FISCAL IMPACT: The last autho...

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