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File #: 1810-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/26/2007 In control: Utilities Committee
On agenda: 12/10/2007 Final action: 12/13/2007
Title: To authorize the Director of Public Utilities to enter into a contract modification with Korda/Nemeth Engineering, Inc. for the Greenhill Acres Subdivision Project; to authorize the transfer of $13,524.00 within the Storm Sewer Bond Fund; to authorize the amendment of the 2007 Capital Improvements Budget; and to authorize the expenditure of $13,524.00 from the Voted Storm Sewer Bond Fund; for the Division of Sewerage and Drainage. ($13,524.00)
Attachments: 1. ORD1810-2007MAP.pdf, 2. 610965 Director's Legislation Information Sheet - Engineering Mod #10.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/13/20071 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20071 MAYOR Signed  Action details Meeting details
12/10/20071 Columbus City Council ApprovedPass Action details Meeting details
12/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
12/3/20071 Columbus City Council Read for the First Time  Action details Meeting details
11/21/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/21/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/21/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/21/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/20/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/20/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/20/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/19/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/15/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
11/15/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
11/15/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/15/20071 Utilities Drafter Sent for Approval  Action details Meeting details
11/13/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
10/29/20071 Utilities Drafter Sent for Approval  Action details Meeting details
10/29/20071 Utilities Reviewer Reviewed and ApprovedPass Action details Meeting details
10/26/20071 Utilities Drafter Sent for Approval  Action details Meeting details
10/26/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details

Explanation

 

1.  BACKGROUND:

This legislation authorizes a modification to the design contract with Korda/Nemeth Engineering, Inc. for contract document preparation and other engineering services needed during the construction phase of the Greenhill Acres Subdivision Project which is one of the Group 7 Roadside Stormwater System Improvements Projects.

 

The work consists of furnishing engineering services during construction of this project.  This project was rebid due to contractor irregularities found in the bid documents.  This in turn caused funds to be expended from the design contract which were not anticipated during design contract preparation.  The additional work includes preparation of project bid manuals (for rebid of project), review of contractor bids and references for a second time, shop drawing review, plan interpretation during construction, review contractor requested field changes, prepare as-built construction drawing to the division for record purposes.

 

Contract Compliance No.:  31-0922991, Expiration date:  09/28/2009, Majority 

 

2.  FISCAL IMPACT:

The legislation includes a transfer of funds within the Storm Sewer Bond Fund and an amendment to the 2007 Capital Improvements Budget to allow sufficient cash and authority in the proper account for this project.  

 

Title

To authorize the Director of Public Utilities to enter into a contract modification with Korda/Nemeth Engineering, Inc. for the Greenhill Acres Subdivision Project; to authorize the transfer of $13,524.00 within the Storm Sewer Bond Fund; to authorize the amendment of the 2007 Capital Improvements Budget; and to authorize the expenditure of $13,524.00 from the Voted Storm Sewer  Bond Fund; for the Division of  Sewerage and Drainage.  ($13,524.00)

 

Body

WHEREAS, the Division of Sewerage and Drainage engineering personnel have determined it to be in the best interest of the City of Columbus to increase the contract amount to incorporate these engineering services for this project with Korda/Nemeth Engineering, Inc. through the existing contract; and

 

WHEREAS, it is necessary for this Council to authorize the City Auditor to transfer funds within the Storm Sewer Bond Fund; and

 

WHEREAS, it is necessary to authorize an amendment to the 2007 Capital Improvements Budget for purposes of providing sufficient budget authority for the project expenditure; and

 

WHEREAS, it is necessary for the City Council to authorize the expenditure of funds from the Storm Sewer Bond Fund; and

 

WHEREAS, It is therefore necessary for the Division of Sewerage and Drainage, Department of Public Utilities, to request this City Council to authorize the Director of Public Utilities to modify a contract for engineering services for the Greenhill Acres Project during construction and to allow for the increased cost of said services, at the earliest practicable date, now, therefore,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

Section 1.  That the City Auditor be and hereby is authorized and directed to transfer a total of $13,524.00 from within the Storm Sewer Bond Fund No. 685| Division 60-15| Object Level Three No. 6682:

 

Project Number | Project Name | OCA | Change

610955| McKinley Avenue Drainage| 685955| -$13,524.00

610965|Greenhill Acres Subdivision|685965|+ $13,524.00

 

Section 2.  That the City Auditor is hereby authorized and directed to transfer any unencumbered balance in the project account to the unallocated balance account within the same fund upon receipt of certification by the Director of the Department administering said project that the project has been completed and the monies are no longer required for said project; except that no transfer shall be so made from a project account funded by monies from more than one source.

 

Section 3.  That the City Auditor is authorized to establish proper project accounting numbers as appropriate.

 

Section 4.  That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this Ordinance.

 

Section 5.  That the Director of Public Utilities be, and hereby is, authorized to execute an agreement with Korda/Nemeth Engineering, Inc., 1650 Watermark Drive, Columbus, Ohio 43215 for the Division of Sewerage and Drainage, for professional engineering services modification in accordance with the terms and conditions on file in the office of the Division of Sewerage and Drainage.

 

Section 6.  That the said engineering firm shall conduct the work to the satisfaction of the Director of Public Utilities and the Administrator of the Division of Sewerage and Drainage.

 

Section 7. That the 2007 Capital Improvements Budget Ordinance No. 0733-2007 is hereby amended as follows, to provide sufficient budget authority for the execution of the engineering services stated in the ordinance herein. 

 

Proj. No. | Proj. Name | Current Authority | Revised Authority | (Amount of Change)

610955 | McKinley Avenue Drainage | $17,052 | $3,528 | (-$13,524)

610965 | Greenhill Acres Subdivision | $3,950,261 | $3,963,785 | (+$13,524) |

 

Section 8.  That for the purpose of paying the cost of the professional engineering services contract, the following expenditure, or as much thereof as may be needed, be and the same is hereby authorized as follows:  Division 60-15, Voted Storm Sewer Bond Fund No. 685| Object Level Three 6682| OCA Code 685965| Amount $13,524.00.

 

Section 9.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.