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File #: 1255-2010    Version: 1
Type: Ordinance Status: Passed
File created: 9/1/2010 In control: Utilities Committee
On agenda: 1/31/2011 Final action: 2/2/2011
Title: To authorize the Director of Public Utilities to execute a contract modification to the professional engineering services agreement with CH2M Hill, Inc. for the Southerly Wastewater Treatment Plant Sludge Thickening Improvements and Additional Renovations Project; transfer within and expend $1,419,870.00 in funds from the B.A.B.s (Build America Bonds) Fund, to amend the 2010 Capital Improvements Budget to establish sufficient budget authority for this expenditure for the Division of Sewerage and Drainage. ($1,419,870.00).
Attachments: 1. CH2M Hill Mod 4 LEGISLATION B 0819101.pdf, 2. Sub-Contractor WIF 650359-100000 SWWTP Sludge Thickening.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/2/20111 CITY CLERK Attest  Action details Meeting details
2/1/20111 MAYOR Signed  Action details Meeting details
1/31/20111 Columbus City Council ApprovedPass Action details Meeting details
1/31/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
1/24/20111 Columbus City Council Read for the First Time  Action details Meeting details
12/6/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/6/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/6/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/6/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/6/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/3/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/3/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/3/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/3/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/2/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/2/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/2/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/2/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
12/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
12/1/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
12/1/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
12/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
9/21/20101 Utilities Drafter Sent for Approval  Action details Meeting details
9/9/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
9/9/20101 Utilities Drafter Sent for Approval  Action details Meeting details
9/8/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND:

A. Need. This legislation authorizes the Director of Public Utilities to modify the professional engineering services agreement with CH2M Hill, Inc., for the Southerly Wastewater Treatment Plant Sludge Thickening Improvements and Additional Renovations Project. The CH2MHill, Inc. modification amount requested under this ordinance is $1,419,870.00. The contract total including this modification is $10,330,197.00. The proposed contract modification provides funding for additional Services during Construction tasks for Contract S76. The potential need for this work was foreseen as construction progressed and is therefore a continuation of the services originally included within the existing contract's scope of service. It is not deemed either feasible or reasonable to suspend work with the entity currently under contract and undertake continuation of these services with another provider. The cost of the modification is a continuation of the vendor's current pricing structure, as verified by City staff. The Division has determined that these services cannot be performed by City personnel at this time.

Amount of additional funds to be expended: $1,419,870.00
Original Contract $ 1,400,000.00
Modification No. 1 $ 2,572,000.00
Modification No. 2 $ 4,688,327.00
Modification No. 3 $ 250,000.00
Proposed Modification No. 4 $ 1,419,870.00
CURRENT PROPOSED TOTAL $10,330,197.00

Reasons additional goods/services could not be foreseen:
This Contract Modification No. 4 is a continuation of the services included within the existing contract's scope of service and was anticipated as construction progressed. The effort required for several construction-phase engineering services tasks were beyond the level originally estimated and included in the contract.

Reason other procurement processes are not used:
The funding provided by this contract modi...

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