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File #: 1011-2005    Version: 1
Type: Ordinance Status: Passed
File created: 5/25/2005 In control: Utilities Committee
On agenda: 6/27/2005 Final action: 6/30/2005
Title: To authorize the Director of Public Utilities to modify the contract with Moody's of Dayton, Inc., for the Dublin Road Water Plant Low Service Spare Pump Bowl Reconditioning project, for the Division of Water, and to authorize the expenditure of $7,986.00 from the Water System Operating Fund, and to declare an emergency. ($7,986.00)
Attachments: 1. Mod. Justification 05-032-600.pdf, 2. DRWP_VicMap.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/30/20051 CITY CLERK Attest  Action details Meeting details
6/29/20051 MAYOR Signed  Action details Meeting details
6/27/20051 Columbus City Council ApprovedPass Action details Meeting details
6/27/20051 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
6/16/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/16/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/15/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/15/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/14/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/14/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/10/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/10/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/10/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/6/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/2/20051 Utilities Drafter Sent for Approval  Action details Meeting details
6/1/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/31/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/31/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
5/27/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/26/20051 Utilities Drafter Sent for Approval  Action details Meeting details
5/25/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The original contract for the Dublin Road Water Plant Low Service Spare Pump Bowl Reconditioning project provided for construction services to furnish all materials; equipment and labor necessary to recondition the low service spare pump bowl, and such other work as may be necessary. Upon commencing the Spare Pump Bowl Reconditioning project the contractor Moody's of Dayton determined the pump impeller shaft was worn in the bearing areas and the housing for the bearing was broken; as these items could not be pre-determined prior to disassembling the pump, a contract modification is necessary to perform this additional unanticipated work. This modification provides for additional Construction services that could not be initially foreseen due to field conditions encountered during construction.

EMERGENCY PROVISION: Emergency legislation is being requested to provide these services concurrently with the ongoing construction contract.

CC 329.16 CONTRACT MODIFICATIONS:
1. Amount of additional funds to be expended under this modification: $7,986.00.
2. The extent of additional services could not be initially foreseen due to field 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 Consultant and the City, as documented by the Consultant's quotation letter, and verified by the Project Engineer.

CONTRACT AMOUNT:
Original contract amount $ 60,455.00
Modification No.1 $ 7,986.00
New contract amount $ 68,441.00

FISCAL IMPACT: The last authorization for expenditures for construction on this project occurred November 29, 2004 for the original contract in the amount of $60,455.00. $130,000 was budgeted for this project.

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