M&C Review


COUNCIL ACTION:  Approved on 11/3/2009 

DATE: 11/3/2009 REFERENCE NO.: **C-23886 LOG NAME: 60METER STATION CO1
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Change Order No. 1 in the Amount of $62,991.00 to City Secretary No. 38263 with AUI Contractors, Inc., for the Wholesale Water Metering Station Rehabilitations for Forest Hill, Trophy Club, Hurst No. 1 and Hurst No. 2

RECOMMENDATION:

It is recommended that the City Council authorize the City Manager to execute Change Order No. 1 in the amount of $62,991.00 to City Secretary Contract No. 38263 with AUI Contractors, Inc., for the Wholesale Water Metering Station Rehabilitations for Forest Hill, Trophy Club, Hurst No. 1 and Hurst No. 2, thereby revising the total contract to $1,235,991.00.

 
DISCUSSION:

On January 13, 2009, (M&C C-23281) the City Council authorized the execution of a construction contract in the amount of $1,173,000.00 with AUI Constructors, Inc., for the Wholesale Water Metering Station Rehabilitations for Forest Hill, Trophy Club, Hurst No. 1 and Hurst No. 2.
  
On February 17, 2009, (M&C C-23349) the City Council approved the correction of M&C C-23281 to correctly change the contractor's name from AUI Constructors, Inc., to AUI Contractors, Inc.
  
Change Order No. 1 items were identified during construction and are necessitated due to field and site conditions. At the Trophy Club meter station the site plans indicated an existing 10 inch water line running through the vault. It was subsequently discovered to be 16 inch concrete pipe, requiring the revision of fitting connections. For Hurst No. 1 and Hurst No. 2 piping changes were done so as not to compromise accuracy of the new meter. For accurate meter reading, the reducer must be located farther away from the meter, which was not achievable given the sizes of meter vaults. Hence, changes were required to place the reducer outside vaults, which resulted in extra excavation, material, labor, equipments and subcontractor services. The installation of fire hydrant at Hurst No. 1 and Hurst No. 2 was requested by staff to accurately test and maintain the meters, as required by the wholesale contracts.
  
Staff has reviewed this change order and is in agreement with the scope of work and costs associated with the work.
  
A waiver of the goal for M/WBE subcontracting requirements was approved by the M/WBE Office because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible.
  
The four sites for this project are located outside the City Limits, Mapsco 92Q, 52Z and 10H.  

  

 
FISCAL INFORMATION/CERTIFICATION:

The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Water Capital Projects Fund.

 
TO Fund/Account/Centers
 
FROM Fund/Account/Centers
P265  541200  600250077080   $62,991.00

Submitted for City Manager's Office by:
Fernando Costa (6122)
Originating Department Head:
S. Frank Crumb (8207)
Additional Information Contact:
Farida S. Goderya (8214)

 
 
ATTACHMENTS
  Location map.pdf