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File #: 0317-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/12/2010 In control: Utilities Committee
On agenda: 4/5/2010 Final action: 4/6/2010
Title: To authorize the Director of Public Utilities to execute a planned contract modification of the construction administration - construction inspection services agreement with DLZ Ohio, Inc.; for the Long Street Water Line Cleaning and Lining Project; and to authorize the expenditure of $215,916.17 from the Water Build America Bonds Fund for the Division of Power and Water. ($215,916.17)
Attachments: 1. ORD0317-2010 Legis. Info. Form.pdf, 2. ORD0317-2010 Sub ID.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/6/20101 MAYOR Signed  Action details Meeting details
4/6/20101 CITY CLERK Attest  Action details Meeting details
4/5/20101 Columbus City Council ApprovedPass Action details Meeting details
4/5/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/29/20101 Columbus City Council Read for the First Time  Action details Meeting details
3/2/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/1/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/1/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/24/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/23/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/23/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/23/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/23/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/23/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/22/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/22/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
2/22/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/22/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/19/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/19/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/19/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/16/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/12/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

1. BACKGROUND: This legislation authorizes the Director of Public Utilities to execute a planned contract modification to the Sewer System Engineering Section'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 funds approved within this legislation will provide for payment of additional services that are needed to conclude ongoing construction projects.

This modification (Mod #5) will increase the contract by an additional $215,916.17 for construction administration - construction inspection services for the Division of Power and Water's Long Street Water Line Cleaning and Lining Project. This construction project will provide general rehabilitation of 8,200 linear feet of 24-inch water main in Long Street. The water will be mechanically cleaned and a cement mortar lining will be applied to the interior of the pipe. The purpose of the project is to improve flow and water quality conditions as well as extend the useful life of the main. The project is planned on Long St. from Fourth St. to Governors Place/Champion Ave.

1.1. Amount of additional funds to be expended: $215,916.17
Original Contract Amount: $ 925,000.00
Modification 1 $ 257,019.84
Modification 2 $ 405,000.00
Modification 3 $ 26,869.35
Modification 4 $ 917,800.00
Modification 5 (current) $ 215,916.17
Total (Orig. + Mods 1 - 5) $2,747,605.36

1.2. Reasons additional goods/services could not be foreseen:
The modification was anticipated and explained in the original legislation. This is a continuation of the anticipated process.

1.3. Reason other procurement processes are not used:
The original contract selected three firms to provide construction administration services for projects in 200...

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