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HomeMy WebLinkAboutSummary FormDate: 2/7/08 AGENDA ITEM SUMMARY FORM FILE ID: a 0IS6I RE.1 Requesting Department: CIP Department Commission Meeting Date: 3/13/08 District(s) Impacted: ®1 02 03 04 05 Type: ® Resolution ā‘ Ordinance ā‘ Emergency Ordinance ā‘ Discussion Item 0 Other Subject: Resolution to approve Amendment No. 2 to the Professional Services Agreement with Camp Dresser & McKee, Inc. for the Kinloch Storm Sewer Improvement Project, B-50705. Purpose of Item: To authorize the execution of Amendment No.2 to the Professional Services Agreement ("PSA") with Camp Dresser & McKee, Inc. (CDM), for Miscellaneous Storm Water/Sewer/Road Improvements/Dredging Services by executing Amendment No. 2. The work required includes completion of the design phase which includes additional storm sewer and road design work not included in the intial scope of work. The Amendment will increase the contract by an amount not to exceed $350,000, increasing the total from $600,000 to $950,000. Background Information: On October 26, 2004, pursuant to RFQ No. 02-03-163, the City executed a PSA with CDM, for the provision of Miscellaneous Storm Water/Sewer/Road Improvement/Dredging Services in an amount not to exceed $500,000. Pursuant to Resolution No. 06-0612, the City approved an increase to the PSA (Amendment No.1) to increase the remaining contract balance in the amount of $100,000, increasing the total contract value to $600,000. All of the work orders issued to CDM under this Agreement have been for the design of the Kinloch Storm Sewer Improvement Project ("Project"). The first work order was issued in December 2004 in the amount of $201,553 to study and propose alternative drainage solutions for the Project bounded by SW/NW 42nd Avenue, SW/NW 47th Avenue, NW 7th Street and SW 8d' Street. Upon submission to the City, the study was reviewed by both the Department of Capital Improvements ("CIP") and the Department of PublicWorks ("DPW"). During their review, DPW made recommendations and requested that certain elements be modified when design documents were prepared. The CIP Project Manager at that time did not relay the recommendations from DPW and subsequently in January 2006, when CDM was issued two work orders totaling $398,023 for the design of the drainage improvements, the DPW comments were not incorporated into the requested scope. (continued on next page) Budget Impact Analysis NO Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: CIP Project No: B-50705 YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Total Fiscal I Pa6t: go. iN $350,000 217'6$ Final Approvals SI N AND DATE CIP 14ZARp#1,431 If Graving or receiv ng capital funds N/A Purchasing Chief N/A Budget k Ma1 . gement ept. Director City Manager Page 1 of 2 vā–ŗ 2 114108 N/A Continuation from page 1.... Upon completion of the design plans, the new CIP Project Manager submitted the plans to the DPW for permit approval. DPW rejected the plans as they did not incorporate the recommendations they made to the former CIP Project Manager at the time the study was reviewed by the DPW. It is the DPW's position that if their recommendations are not incorporated into the Project, the drainage issues will not be resolved adequately. CIP sought a new proposal from CDM to outline their fees associated with the redesign of the Project in order to incorporate the DPW required changes. The new proposal also includes the provision of miscellaneous road improvements and post design service that were not included and are a recommended component for the project by the office of CIP. The fee for the additional design work and other services is estimated not to exceed $350,000. This resolution will authorize the City Manager to execute Amendment No. 2 to the Agreement with CDM to incorporate the DPW recommendations and other design work mentioned above. Summary of Work Orders: Work Order No. 1, Project B-50705, Kinloch Storm Sewer, Study - $201,553 Work Order No. 1.1, Project B-50705 Kinloch Storm Sewer, Design Phase I - $108,443 Work Order No. 1.2, Project B-50705 Kinloch Storm Sewer, Design Phase II- $289,580 Total of Work Orders issued to date $599,576 The original PSA amount of $600,000 less Work Orders issued to date in the amount of $599,576 equals the current remaining balance of $424.00, which is not sufficient to cover the cost of the additional design work now needed for the Project. Pa fie 7.nf2.