| | | | | | | | | City Council Agenda Request October 2, 2018
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AGENDA REQUEST NO: III.C.
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| AGENDA OF: City Council Meeting |
| INITIATED BY: Greg Nichols, Project Manager |
| PRESENTED BY: Greg Nichols, Project Manager |
| RESPONSIBLE DEPARTMENT: Engineering |
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| | | | | | | | AGENDA CAPTION: | Consideration of and action on authorizing execution of a Construction Administration Service Contract with ARKK Engineers, LLC in the amount of $69,450.00 for the Collection System Rehabilitation Project D, Package #2, CIP WW1601.
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| | | | | | | | RECOMMENDED ACTION: | Authorize the execution of a construction administration service contract with ARKK Engineers, LLC for the Collection System Rehabilitation Project D Package #2, CIP WW1601, in the amount of $69,450.00.
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| | | | | | | | EXECUTIVE SUMMARY: | The construction contract with T Construction for CIP WW1601 for the Collection System Rehabilitation Project D Package # 2 was approved by City Council on September 18, 2018. The project will rehabilitate approximately 11,450 linear feet of existing 6-inch through 15-inch sanitary by pipe bursting method. ARKK Engineers, LLC (ARKK) was the design firm for this project and will provide the following construction phase administration services:
- Assist City with conducting monthly progress meetings
- Review and respond accordingly to submittals
- Review and respond to RFI's from contractor
- Provide pre-rehabilitation review and evaluation services of sanitary sewer line segment submitted by the contractor
- Review of post line cleaning television inspection video
- Perform monthly site visit during construction (180 calendar days construction duration) to evaluate progress and quality of executed work
- Coordinate with the City and Contractor for construction scheduling, resident notification, and complaints
- Review of post construction television inspection video
- Coordinate with the Contractor and setup preliminary and final walkthrough for the project
- Assist the City in the performance of a final inspection, and the preparation of a punch list for the project
- Coordinate with the City on the punch list items identified from the final inspection and assist with subsequent follow up inspections
- Prepare the final close-out documents provided by the contractor to the City
- Prepare one set of reproducible record plans on data provided by the contractor
- Update the City's Wastewater Collection System GIS mapping to incorporate the sanitary sewer lines rehabilitated as part of this project
ARKK was selected in accordance with City policy PU-109, Procurement of Professional Services and Consulting. The fee was negotiated through a level of effort between ARKK staff and City of Sugar Land Engineering Department's staff.
Funding is available in the City’s Capital Improvement Program (CIP WW1601), with a balance of $74,689.
Staff recommends the City Council authorize the execution of a construction administration services contract with ARKK Engineers for the Collection System Rehabilitation Project D Package #2, CIP WW1601, in the amount of $69,450. |
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BUDGET |
| EXPENDITURE REQUIRED: $69,450 |
| CURRENT BUDGET: $74,689 |
| ADDITIONAL FUNDING: N/A |
| FUNDING SOURCE:Revenue Bonds |
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