File #: 2020-0203    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/5/2020 In control: Board of Commissioners
On agenda: 4/14/2020 Final action:
Title: Commission District(s): All CO - Change Order No. 2 to Contract No. 1039255 for Professional Engineering and Design Services for Public Works Projects (Multiyear Contract): for use by Public Works - Roads and Drainage (R&D). Consists of the provision of professional engineering and design services for localized drainage repair, stormwater improvement, bridge repair, dam repair and other related civil engineering projects. Awarded to AECOM. Amount Not To Exceed: $500,000.00
Attachments: 1. 2020 03.31 Item 2020-0203, 2. 2020-0203 Agenda Notes, 3. Change Order Request

Substitute

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All                     

CO - Change Order No. 2 to Contract No. 1039255 for Professional Engineering and Design Services for Public Works Projects (Multiyear Contract): for use by Public Works - Roads and Drainage (R&D). Consists of the provision of professional engineering and design services for localized drainage repair, stormwater improvement, bridge repair, dam repair and other related civil engineering projects. Awarded to AECOM. Amount Not To Exceed:  $500,000.00

Body

Information Contact: Cathryn G. Horner, Interim Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded on September 13, 2016 for an amount not to exceed $600,000.00. On September 24, 2019, the BOC approved Change Order No. 1 to extend the term of the contract to December 31, 2020. This request is for additional funds to comply with the State of Georgia’s new Category 1 dam ownership requirement, which was not anticipated at the outset of the contract.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 2 with:

 

AECOM, 400 Northpark Town Center, 1000 Abernathy Rd. NE, Suite 900, Atlanta, GA 30328                      

 

Amount Not To Exceed:  $500,000.00

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1.                     LSBE Participation:                                                                                     20%

2.                     Contract Effective Date:                                                                  September 13, 2016

3.                     Contract Expiration Date:                                                                  December 31, 2020                     

4.                     Amount Spent To Date:                                                               $592,146.19

5.                     Funding:                        $175,000.00 (estimated) General Operating

                     (R&D)                     

                     $325,000.00 (estimated) Stormwater (R&D)