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File #: 0470-2024    Version: 1
Type: Ordinance Status: Passed
File created: 2/6/2024 In control: Public Utilities & Sustainability Committee
On agenda: 3/25/2024 Final action: 3/27/2024
Title: To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with Black & Veatch Corporation for the Waste Water Treatment Facilities-General Program #5 project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Loan Fund; and to authorize the appropriation and expenditure of up to $1,200,000.00 from the Sanitary-Fresh Water Market Rate Loan Fund for the contract. ($1,200,000.00)
Indexes: MBE Participation, WBE Participation
Attachments: 1. ORD 0470-2024 Utilization, 2. ORD 0470-2024 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a professional services contract modification to add funding for the current year with Black & Veatch Corporation for the Wastewater Treatment Facilities (WWTF)-General Program #5 project, CIP #650360-100003, in an amount up to $1,200,000.00.

Overall Engineering Consultant Services (OEC) are necessary to provide technical and engineering assistance to the City and its design professionals in planning and coordination of the work. The OEC services are separated into several tasks, as follows:

Task 1 - Planning Services
Task 2 - Design Services
Task 3 - Construction Related Services
Task 4 - Commissioning and Start-up Services
Task 5 - General and Additional Services
Task 6 - Project Management

The City will request a task order from the consultant as necessary work is identified. The task order submitted will include a detailed scope of work, direct and indirect costs, task schedule, estimated hours, personnel categories required with labor rates, and reimbursable expenses. After negotiation and upon acceptance by the city, the consultant shall commence work. The Engineer shall provide such professional engineering services as may be necessary to accomplish the work required to be performed and shall at the firm’s cost, furnish all necessary competent personnel, equipment, and materials to perform the work.

The Community Planning Area is “99 - Citywide”
1.1 Amount of additional funds to be expended: $1,200,000.00
Original Contract Amount: $800,000.00 (Ord. 0601-2023 PO382045)
Mod #1 Amount: $1,200,000.00 (Current)
Total (Orig. + Renewal/Modification): $2,000,000.00

1.2. Reason other procurem...

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