Explanation
BACKGROUND: As per the recommendations of the Water Beyond 2000 project, this contract will provide for a production study to evaluate the feasibility and changes required to increase current design capacity of the Dublin Road Water Plant from 65 mgd to 90 mgd, while maintaining water quality and compliance with existing and future regulatory requirements. Full scale and pilot scale demonstrations are required for Ohio EPA for approval. Previous legislation authorized expenditure for the engineering evaluation. This legislation authorizes the expenditure for the demonstration, including operation of the pilot plant.
CC 329.16 CONTRACT MODIFICATIONS:
1. Amount of additional funds to be expended under this modification: $3,380,238.00
2. The services identified to be included in this contract modification were anticipated at the time of executing the original contract. The legislation for the original contract indicated the intent to seek approval for this contract modification.
3. The work under this contract modification is a continuation of work previously performed by the Consultant; 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 letters, and verified by the Project Engineer.
CONTRACT AMOUNT:
Original contract amount $485,125.00
Modification No.1 $3,380,238.00
New contract amount $3,865,363.00
FISCAL IMPACT: The original authorization for expenditures for this project occurred August 19, 2003 in the amount of $485,125.00. This project was included in the 2005 C.I.B and $3,000,000.00 was budgeted. Funding for this project is being provided by companion legislation in the amount of $2,077,538.82.
CONTRACT COMPLIANCE NUMBER: 22-2581306
Title
To authorize the Director of Public Utilities to modify t...
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