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File #: MC 2024-007    Version: 1 Name:
Type: motion Status: Passed
File created: 12/12/2023 In control: City Council Meeting
On agenda: 1/3/2024 Final action: 1/3/2024
Title: Contract Increase: Post Design Engineering Services for Desert Dunes Water Reclamation Facility (WRF) Capacity Increase Project

 

 

STRATEGIC OUTCOMES

ACTION

Department:

Safe & Prosperous

Motion

Finance

Active & Appealing

Resolution

 

Respected & Responsible

Ordinance - Introduction

Division:

Connected & Engaged

Ordinance - Adoption

Procurement

Unique & Creative

Public Hearing

 

TITLE:

title

Contract Increase:  Post Design Engineering Services for Desert Dunes Water Reclamation Facility (WRF) Capacity Increase Project                     

 

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SUMMARY RECOMMENDATION:

Summary Recommendation

Authorize the City Administrator to execute a contract increase for the Desert Dunes WRF Capacity Increase Project, for post design engineering services to Carollo Engineers, Inc. Phoenix, Arizona in an amount not to exceed $1,456,212.00. (Engineering-RFQ-22-068) (David Wostenberg/Robin R. Wilson)

 

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STRATEGIC OUTCOME:

This item supports the City Council’s strategic outcome of Safe and Prosperous. The Post Design Engineering Services for the Desert Dunes WRF Capacity Increase Project (“Project”) will ensure achievement of key items for the construction phase of this project.

 

REPORT:

Carollo Engineering, Inc. is the design consultant for the Project and with this proposed increase, will be the Consultant for post design engineering services and responsible for the following tasks:

 

                     Attend construction progress meetings and review of shop drawings

                     Issue interpretation, clarification, and address requests for information

                     Change orders and engineering service during construction

                     Electrical system study

                     Site visits and design changes

                     Record drawings

                     Substantial and final completion inspection

This project is anticipated to begin September 2024.

 

 

 

 

 

 

 

 

 

 

FISCAL REQUIREMENTS:

CITY FUNDS:

$ 1,456,212.00

BUDGETED:

$ 96,000,000.00

STATE FUNDS:

$ 0.00

AVAILABLE TO TRANSFER:

$ 0.00

FEDERAL FUNDS:

$ 0.00

IN CONTINGENCY:

$ 0.00

OTHER SOURCES:

$ 0.00

FUNDING: ACCOUNT/FUND #/CIP

TOTAL                     $ 1,456,212.00

0048-SEWER12 432 Wastewater Capacity Fund

 

To total; right click number & choose “Update Field”

 

 

FISCAL IMPACT STATEMENT:

Sufficient unencumbered funds are available to enter into this contract and budget authority is provided in the FY 2024 City Council approved budget and CIP 2024-2028.

 

 

ADDITIONAL INFORMATION:

SUPPORTING DOCUMENTS NOT ATTACHED TO THE CITY COUNCIL ACTION FORM THAT ARE ON FILE IN THE OFFICE OF THE CITY CLERK:

 

None

 

IF CITY COUNCIL ACTION INCLUDES A CONTRACT, LEASE OR AGREEMENT, WHO WILL BE RESPONSIBLE FOR ROUTING THE DOCUMENT FOR SIGNATURE AFTER CITY COUNCIL APPROVAL?

 

Department

City Clerk’s Office

Document to be recorded

Document to be codified

 

Acting City Administrator:

Date:

John D. Simonton

12-27-2023

Reviewed by City Attorney:

Date:

Richard W. Files

12-25-2023