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Consent   1.D.
Regular City Council Meeting
Meeting Date:
12/17/2018
TITLE
Consultant Agreement Amendment 1: W.O. 18-22: Leavens Reservoir Expansion and Zone 1 Improvements
PRESENTED BY:
David Mumford
Department:
Public Works
Presentation:
No

PROBLEM/ISSUE STATEMENT

The Mayor and City Council are asked to consider authorizing and executing amendment one to the Contract for Professional Services with HDR Engineering, Inc. to complete the engineering design for W.O. 18-22: Leavens Reservoir Expansion and Zone 1 Improvements. The initial Contract which was Phase I covered the preliminary evaluation and design, survey, and geotechnical information. The amendment will provide engineering services for Phase II which will complete final design and bidding and construction phases. The purpose of the project is to add additional water storage for the Zone 1 Pressure Zone and to provide piping modifications within the High Service Pump Station to the distribution main in Belknap Avenue to improve reliability leaving the Water Treatment Plant. The Zone 1 potable water pressure zone is a critical zone which serves downtown, hospitals, several schools, and the university. The phase II negotiated price will not exceed $599,700, bringing the total contract price to $769,600.

ALTERNATIVES ANALYZED

The Council may:
  • Approve Amendment 1 to Contract for Professional Services with HDR Engineering, Inc.; or
  • Do not approve Amendment 1 to Contract for Professional Services with HDR Engineering, Inc.  If the amendment to the contract is not approved, final design of additional storage and piping modifications for Zone 1 cannot be completed.

FINANCIAL IMPACT

Funding for this project is from water revenues and is included in the FY 19 budget.
 
Project Budget $5,500,000
Previously Encumbered $169,900
This Contract $599,700
Budget Remaining $4,730,400
 

RECOMMENDATION

Staff recommends that the City Council authorize the Mayor to sign Amendment 1 to the contract for professional services with HDR Engineering, Inc., for W.O. 18-22: Leavens Reservoir Expansion and Zone 1 Improvements in an amount not to exceed $599,700.

APPROVED BY CITY ADMINISTRATOR

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