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File #: 0708-2004    Version: 1
Type: Ordinance Status: Passed
File created: 4/2/2004 In control: Utilities Committee
On agenda: 6/21/2004 Final action: 6/23/2004
Title: To authorize the Director of Public Utilities to modify the contract with Moody's of Dayton, Inc. dba GM Baker & Sons, Co., for the Dublin Road Water Plant Low Service Nos. 3, 4, and Spare Pump Bowl/Suction Reconditioning, for the Division of Water, and to authorize the expenditure of $5,980.25 from Water Systems Operating Fund. ($5,980.25)
Attachments: 1. DRWP_VicMap.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/23/20041 CITY CLERK Attest  Action details Meeting details
6/22/20041 MAYOR Signed  Action details Meeting details
6/21/20041 Columbus City Council ApprovedPass Action details Meeting details
6/21/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
6/14/20041 Columbus City Council Read for the First Time  Action details Meeting details
5/18/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/18/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/18/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/12/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/12/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/12/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/12/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/12/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/7/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/7/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/7/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/7/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/4/20042 Utilities Drafter Sent for Approval  Action details Meeting details
5/4/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/3/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/28/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The original contract provided for the reconditioning of three (3) low service pumps at the Dublin Road Water Plant. This modification provides for additional force account work needed due to conditions encountered once the pump was disassembled, including two (2) additional impeller shafts, shaft coating, and stainless steel spacers

DESCRIPTION AMOUNT

1. Additional Parts $14,985.25
2. Less Force Account ($ 9,005.00)

TOTAL MODIFICATION AMOUNT $ 5,980.25

CC 329.13 CONTRACT MODIFICATIONS:
1. Amount of additional funds to be expended under this modification: $5,980.25.
2. The extent of additional services could not be initially foreseen due to field conditions discovered 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 letters, and verified by the Project Engineer.

CONTRACT AMOUNT:
Original contract amount $189,103.00
This modification $ 5,980.25
New contract amount $195,083.25

FISCAL IMPACT: The last authorization for expenditures for this project occurred June 4, 2001 for the original contract in the amount of $189,103.00.

CONTRACT COMPLIANCE NUMBER: 31-0641203

Title

To authorize the Director of Public Utilities to modify the contract with Moody's of Dayton, Inc. dba GM Baker & Sons, Co., for the Dublin Road Water Plant Low Service Nos. 3, 4, and Spare Pump Bowl/Suction Reconditioning, for the Division of Water, and to authorize the expenditure of $5,980.25 from Water Systems Operating Fund. ($5,980.25)

Body

WHEREAS: Contract No. EA025144-002 was authorized by Ordinance No. 0931-01, p...

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