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File #: 0937-2010    Version: 1
Type: Ordinance Status: Passed
File created: 6/16/2010 In control: Utilities Committee
On agenda: 7/26/2010 Final action: 7/28/2010
Title: To authorize the Director of Public Utilities to execute a contract modification of the construction administration - construction inspection services agreement with DLZ Ohio, Inc; to authorize the transfer of $117,322.51 and expend a total of $117,322.51 in funds from within the Sanitary B.A.B.s (Build America Bonds) Fund; to authorize a transfer and expenditure of $33,632.56 within the Water Build America Bonds (B.A.B.s) Fund; and to amend to the 2010 Capital Improvements Budgets for both the Sanitary Build America Bonds Fund and the Water Build America Bonds Fund to establish sufficient budget authority to cover the expenditure upon passage of the ordinance for the Division of Sewerage and Drainage and the Division of Power and Water. ($150,955.07).
Attachments: 1. Sub-Contractor WIF 650510-100031.xls; 650510-100032.pdf, 2. DLZ Mod 6 LEGISLATION B 061010.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/28/20101 CITY CLERK Attest  Action details Meeting details
7/27/20101 MAYOR Signed  Action details Meeting details
7/26/20101 Columbus City Council ApprovedPass Action details Meeting details
7/26/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/19/20101 Columbus City Council Read for the First Time  Action details Meeting details
7/7/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/7/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
7/7/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/7/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/6/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/6/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20101 Utilities Drafter Sent for Approval  Action details Meeting details
7/1/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
7/1/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/1/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
6/30/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/30/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/29/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
6/29/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/29/20101 Utilities Drafter Sent for Approval  Action details Meeting details
6/28/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/28/20101 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20101 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20101 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/18/20101 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20101 Utilities Drafter Sent for Approval  Action details Meeting details
6/18/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND:

A. Need. This legislation authorizes the Director of Public Utilities to execute a contract modification to the Division of Power and Water (DOPW) and the Division of Sewerage and Drainage's Construction Administration and Construction Inspection Services Agreement with DLZ Ohio, Inc. This contract was originally procured to provide construction administration and construction inspection services for the sanitary and water system projects during the fiscal years of 2008-2010.

The DLZ Ohio, Inc. modification amount requested under this ordinance is $150,955.07. The contract total including this modification is $2,682,257.48
. The proposed contract modification provides funding for resident project inspection services for the Fairwood Facilities Improvements, for the Division of Sewerage and Drainage and the Division of Power and Water, and for the SMOC Materials Storage Addition for the Division of Sewerage and Drainage. 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, and has planned for the procurement of these services on a routine basis.


1.1. Amount of additional funds to be expended: $150,955.07
Original Contract Amount: $ 925,000.00
Modification 1 $ 257,019.84
Modification 2 $ 405,000.00
Modification 3 $ 26,869.35
Modification 4 $ 701,497.05
Modification 5 $ 215,916.17
Proposed Modification 6 $ 150,955.07
CURRENT PROPOSED TOTAL $2,682,257.48

1.2. Reasons additional goods/services could not be foreseen:
The Department of Public Utilities anticipated requesting additional appropriations to this contract du...

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