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File #: 1647-2024    Version: 1
Type: Ordinance Status: Consent
File created: 6/3/2024 In control: Public Utilities & Sustainability Committee
On agenda: 7/1/2024 Final action:
Title: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Burgess & Niple, Inc. for the Hoover Dam Improvements - Part 2 project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure of up to $898,500.00 from the Water Bond Fund to pay for the contract modification. ($898,500.00)
Indexes: WBE Participation
Attachments: 1. ORD 1647-2024 Utilization, 2. ORD 1647-2024 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a planned contract modification for professional engineering services with Burgess & Niple, Inc. for the Hoover Dam Improvements - Part 2, CIP #690411-100014, in an amount up to $898,500.00 for Division of Water Contract No. 2374.

Work completed to date is preliminary engineering which included a study to evaluate the condition of dam spillway and abutments and ancillary equipment. The study used comparative cost analysis to support recommendations and included conceptual design of required improvements or modifications, including potential alternatives to existing ancillary equipment. The study phase of the project was completed in May 2024.

This is a planned contract modification to add funding for detailed design. The primary objective of this contract modification is to develop a concise set of detailed design documents that will allow for the complete construction of facilities recommendations from the preliminary design phase. These recommendations will increase security, resiliency, flexibility, and ease of operation with reasonable maintenance requirements.

A future contract modification is anticipated. That contract modification is anticipated to add funds to provide Engineering Services during construction. This modification was identified in the City’s Request for Proposals (RFP).

The Community Planning Area for the Hoover Dam is “99” Citywide.

1.1 Amount of additional funds to be expended: $898,500.00
Original Contract Amount: $600,000.00 (Ord. 3116-2022 PO365326)
Modification #1 Amount: $898,500.00 (current)
Total (Orig. + Renewal/Modification): $1,498,500.00

1.2. Reason other procurement processes are not used:
This is a planned modification to add funding for detailed design as ...

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