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File #: 1449-2015    Version: 1
Type: Ordinance Status: Passed
File created: 5/26/2015 In control: Technology Committee
On agenda: 7/13/2015 Final action: 7/16/2015
Title: To authorize the Director of the Department of Technology to modify an agreement with Michael Vander Does, to provide professional services in support of Columbus Television (CTV) renovation project; to extend the agreement for a coverage term period of one year from the date of a purchase order certified by the Columbus City Auditor's Office to provide services as identified in the statement of work for the CTV renovation project, final drawings, and client representation and advocacy services; to waive the competitive bidding provisions of the Columbus City Code; and to authorize the expenditure of $13,800.00 from the Department of Technology, Information Services Division, internal services fund. ($13,800.00)
Attachments: 1. Additional Scope of Work for CTV Renovation Design 2015, 2. Bid Waiver Form Ord. 1449-2015 CTV Renovation
Explanation

BACKGROUND:
This ordinance authorizes the Director of the Department of Technology to modify an agreement with Michael Vander Does, to provide professional services in support of Columbus Television (CTV) renovation projects. The original agreement (ED046822) was executed August 16, 2012, and subsequently modified by authority of ordinance 2338-2012, passed December 3, 2012, through purchase order EL013767 and ordinance 2645-2013, passed December 2, 2013, through purchase order EL015117. This modification will extend the agreement to provide additional professional services. The modified agreement will be for a term period of one year from the date of a purchase order certified by the Columbus City Auditor’s Office, and will provide an additional $13,800 to assist City staff in managing the renovation projects.

*Amount of additional funds to be expended: $13,800.00

ED046822 $19,000.00
EL013767 Modification # 1 $20,000.00
EL015117 Modification # 2 $18,000.00
Modification # 3 $13,800.00


TOTAL $70,800.00

To meet immediate service needs, this modification adds an additional $13,800.00 to the existing agreement to provide for services to support the effective management and documentation of the renovation project.

*Reasons additional goods/services could not be foreseen:
These additional needs have arisen from several unforeseen construction requirement and design changes that were not anticipated when the original agreement was established.

*Reason other procurement processes are not used:
Given Mr. Vander Does' involvement in the original design work and design modification, it is in the City's best interests to retain his services in support of the renovation project. Procuring these services from another vendor would diminish the efficiency and effectiveness of those services, as an alternate vendor w...

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