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File #: 3270-2017    Version: 1
Type: Ordinance Status: Passed
File created: 11/30/2017 In control: Public Utilities Committee
On agenda: 1/22/2018 Final action: 1/24/2018
Title: To authorize the Director of Public Utilities to modify and increase an existing contract for the 2017 - 2019 Construction Administration and Inspection Services Agreement with CTL Engineering, Inc., for the Division of Sewerage & Drainage and Division of Water for the Terrace/Broad Stormwater System Improvements and Eureka/Steele Water Line Improvements Project; to authorize a transfer and expenditure of $203,987.00 within the Water G. O. Bond Fund; to authorize an expenditure up to $959,563.45 within the Stormwater Bond Fund; and to amend the 2017 Capital Improvement Budget. ($1,163,550.45)
Attachments: 1. Ord. 3270-2017 DAX Funding Template, 2. Ord. 3270-2017 611009 Sch 2A.1 SWIF, 3. Ord. 3270-2017 611009 CTL Director's Legislation Info Sheet
Explanation

1.0 BACKGROUND: This legislation authorizes the Director of Public Utilities to execute a planned modification to the 2017 - 2019 Construction Administration and Construction Inspection (CA/CI) Services agreement with CTL Engineering, Inc. Funding for this modification will be for a combined storm water and water project, Terrace/Broad Stormwater System Improvements, CIP 611009-100000 and Eureka/Steele Water Line Improvements, CIP 690236-100074.

The community planning area is Hilltop.

1.1. Amount of additional funds to be expended: $1,163,550.45
Original Agreement Amount: $1,176,463.19 (PO065668, PO065682, PO065685, PO065689, PO060681, PO060688)
Modification 1 (Ord. 3084-2017) $ 525,719.94
Modification 2 (current) $1,163,550.45
Total (Orig. + Mods 1 & 2) $2,865,733.58

1.2. Reasons additional goods/services could not be foreseen:
This is a three-year agreement for fiscal years 2017-2019 and modifications were anticipated and explained in the original legislation under Ordinance No. 0875-2017, as well as Modification No. 1 under Ordinance No. 3084-2017

1.3. Reason other procurement processes are not used:
Terms under the original Request for Proposal (RFP) indicated three firms to provide Construction Administration Services for projects in 2017, 2018, and 2019. The procurement process for selecting CTL Engineering, Inc. was explained in Ordinance No. 0875-2017.

1.4. How cost of modification was determined:
Cost proposals were provided by CTL Engineering, Inc., reviewed by the Divisions of Sewerage & Drainage and Water, and were deemed acceptable.

2.0 ECONOMIC IMPACT/ADVANTAGES; COMMUNITY OUTREACH; PROJECT DEVELOPMENT; ENVIRONMENTAL FACTORS/ADVANTAGES OF PROJECT: This project will be installing a 100-year design storm sewer to alleviate structural flooding along W. Broad Street near its intersection with Terrace Avenue. It will a...

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