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File #: 0462-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/14/2011 In control: Public Utilities Committee
On agenda: 4/11/2011 Final action: 4/13/2011
Title: To authorize the Director of Public Utilities to enter into a modification with AECOM Technical Services, Inc. in the amount of $1,117,968.82 for the Barthman / Parsons Sanitary Sewer System I/I Study; to transfer and expenditure of $1,117,968.82 from the Sanitary Sewer Super Build America Bond Fund (Super B.A.B.s), and to amend to the 2011 Capital Improvements Budget. ($1,117,968.82)
Attachments: 1. Sub-Contractor WIF CIP 650405-100000 Barthman Parsons.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/13/20111 CITY CLERK Attest  Action details Meeting details
4/12/20111 MAYOR Signed  Action details Meeting details
4/11/20111 Columbus City Council ApprovedPass Action details Meeting details
4/11/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/4/20111 Columbus City Council Read for the First Time  Action details Meeting details
3/23/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/22/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/22/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/21/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/21/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/21/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/18/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/18/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/18/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/16/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
3/16/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/16/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/15/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/15/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/15/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/14/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/14/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation

1. BACKGROUND:

This legislation authorizes the Director of Public Utilities to enter into an engineering agreement modification with AECOM Technical Services, in the amount of $1,117,968.82 for professional engineering services for the Barthman / Parsons Ave Sanitary Sewer I/I Study Project for the Division of Sewerage and Drainage.

This contract modification is for out of scope services that consist of utilizing work and data already obtained and developed as part of the work completed by the Consultant and to be used in completing unfinished work to meet the overall project schedule. Major tasks associated with work to be performed under this contract modification include: hydraulic modeling, development of alternatives, cost development, Alternatives Analysis report and Remediation Plan report.

The out of scope work that exists is the Asset Management/Business Case Analysis that the Division of Sewerage and Drainage has requested as part of the Alternatives Analysis and Remediation Plan Reports. This requested analysis was not a part of the original contract scope of services. The main work yet to be completed involves completion of the Alternatives Analysis Report and the Remediation Plan Report, including the Asset Management/Benefit/Cost Ratio analysis of the recommended alternative in those documents.

The out of scope work and completion of the Alternatives Analysis Report and the Remediation Plan Report consist of drafting the text, tables, graphs and graphics associated with each of those two reports and a significant amount of effort to evaluate the collection system and develop the alternatives based on using the Asset Management/Business Case Analysis for developing cost estimates and determining the specific improvement recommendations and identifying the specific projects and improvement areas within each alternative.

The contract agreement modification amount requested under this ordinance is $1,117,968.82. The contr...

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