File #: 2017-0964    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/17/2017 In control: Board of Commissioners
On agenda: 10/10/2017 Final action: 10/10/2017
Title: Commission District(s): 4 and 7 CO - Change Order No. 1 to Contract No.: 13-902669 for Tucker Elevated Water Tank Repaint and Repair: for use by the Department of Watershed Management (DWM). Awarded to Utility Service Company, Inc. CONTRACT TERM AND EXTENSION ONLY
Attachments: 1. Tucker Tank PCO No 1.pdf

                                    

Public Hearing:  YES      NO                                                   Department: Watershed Management                                     

 

SUBJECT:

Title

Commission District(s): 4 and 7

CO - Change Order No. 1 to Contract No.: 13-902669 for Tucker Elevated Water Tank Repaint and Repair: for use by the Department of Watershed Management (DWM). Awarded to Utility Service Company, Inc.

CONTRACT TERM AND EXTENSION ONLY

 

Body

Information Contact: Scott Towler, Director of Watershed Management

Phone Number: 770-621-7234

 

PURPOSE:

Awarded by the BOC on May 14, 2013 to Utility Service Company, Inc. for a total amount not to exceed $195,200. Change Order No. 1 is being proposed to permit the contractor additional time to complete warranty work that will be performed at no cost to DeKalb County.   After the completion of the exterior warranty work, DWM will drain the tank to perform an interior inspection.  If additional repairs are required after draining the tank, DWM will pay for the additional work through the $60,000 work allowance that was included in the original contract value but never utilized.

 

NEED/IMPACT:

The approval to reactivate Contract Number 13-902669 will enable the County to allow the Contractor to complete warranty and potential interior repairs to the Tucker elevated Tank.

 

FISCAL IMPACT:

Contract Number 13-902669 for the Tucker Elevated Water Tank Repaint and Repair shall not exceed the contract value of $195,200.  Funding will come from R&E funds.

 

RECOMMENDATION:

Recommended Action

To approve the resolution and authorize the chief executive officer to execute all necessary documents:

For Change Order No. 1 increasing the contracts’ time by 90 days, extend the contracts’ term to May 31, 2018 with:

Utility Service, Inc.,

535 Courtney Hodges Blvd

Perry, GA 31069

 

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                     August 9, 2013

2.                     Contract Expiration Date:                     February 4, 2014

3.                     Amount Spent To Date:                     $135,200

4.                     Funding:                     CIP Line No. 6