HomeMy WebLinkAbout142-07 RESOLUTIONRESOLUTION NO. 142-07
A RESOLUTION APPROVING AN OUT -OF -SCOPE
AGREEMENT WITH OMI IN THE AMOUNT OF $236,225.00 FOR
THE UPGRADE OF LIFT STATION 13 (STONE BRIDGE), WSIP
SUBPROJECT EL -4 LS -13; AND APPROVING A 2% EL -4 PROJECT
CONTINGENCY IN THE AMOUNT OF $7,000.00.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas
hereby approves an Out -Of -Scope Agreement with OMI in the amount of
$236,775.00 for the upgrade of Lift Station 13 (Stone Bridge), WSIP Subproject EL -
4 LS -14 A copy of the Agreement, marked Exhibit "A" is attached hereto and --
made a part hereof.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby approves a 2% EL -4 Project Contingency in the amount of $7,000.00
PASSED and APPROVED this 7th day of August, 2007.
APPROVED:
By
DAN COODY, Mayor
ATTEST -
By.
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SONDRA E. SMITH, City lerk/Treasurer
1 June 2007
David Jurgens
City of Fayetteville
113 West Mountain Street
Fayetteville, AR 72701
Subject: Out of Scope Letter Agreement
Dear David:
Operations Management International, Inc. (OMI) will provide the following Out of Scope
services at the sewer Lift station located at 878 South Stone Bridge Road as per the Operations,
Maintenance, and Management Agreement executed between the parties:
What is being provided:
• Material and labor required to modify the existing lift station, Lift Station
#13 at 878 S. Stone Bridge Rd, from a dry well -wet well configuration to a
submersible station. Provide and install two submersible pumps, controls,
wiring and conduit as needed. Install discharge piping, valves and a new
12 " force main with provisions to facilitate discharge into either the
existing 36" main or to the proposed 42" main.
• Labor to purchase materials and install a generator that is provided by
the owner.
• Material and labor to purchase and install concrete pad, transfer switch,
main disconnect, generator disconnect, wiring and conduit associated
with the generator.
▪ Material and labor to provide temporary, bypass, pumping around the
station while construction activities are underway.
• Material and labor to raise station site elevation above the 100 year flood
plain (approximately 4' 6" on the top with a 4 to 1 slope on the sides to
the existing soils) and to construct a hard surface access road to serve the
station.
• Material and labor to install new fence and gates around the station.
• Remove all construction debris associated with this modification and site
work under this scope from the construction site and provide for its proper
disposal.
The work to be performed on this Lift Station will be according to the specification and plans
provided to OMI by Garver Engineers. Any change or deviation from their specification or plans
will be presented to the City's staff for approval before any work is done.
When it is being provided:
• Services shall be coordinated with City staff and design engineers and are
expected to be completed within 180 days of OMI receiving signed
authorization from the City to proceed.
Price of services:
• To be billed at OMI's cost plus 18% as per article 2.26 of our Agreement
upon completion of the services.
Estimate of costs:
Payment terms.
Additional terms:
• Estimated at approximately $236,225
• Due upon receipt of OMI's invoice and payable within 30 days as per
Article 5.2 of our Agreement.
• DMI shall not be liable for any fines or penalties incurred by City of
Fayetteville as it relates to the services provided in this Out of Scope Letter
Agreement.
All other terms and conditions of the Agreement dated August 16, 1994 between OMI and The
City of Fayetteville remains in full force and effect.
If these terms are agreeable to you, please sign both copies of this letter. We will return one fully
executed original for your files
OMI appreciates the opportunity to provide these additional services to the City of Fayetteville.
Sincerely,
Roger B. Quayle
OviA—tott
Both parties indicate their approval of the above-described services by their signature below.
Authorized OMI:
Roger B. Quayle
Senior Vice President
Date: 07119/x207
Authorized City of Fayetteville, Arkansas:
Dan Coody
Mayor
Date:
David Jurgens
Submitted By
City of Fayetteville
Staff Review Form
City Council Agenda Items
or
Contracts
7 -Aug -07
City Council Meeting Date
Water/Wastewater
Division
Action Required:
Water/Wastewater
Department
Approval of an out -of -scope agreement with OMI, for the upgrades of Lift Station 13 (Stone Bridge), WSIP subproject
EL -4 LS 13, in the amount of $236,225, and approve a 2% EL -4 project contingency of $7000.
$236,225.00
Cost of this request
4520-9520-5315.00
Account Number
02133.0341
Project Number
Budgeted Item
r\
Depa ,p - nt D
xx
ector
99,013,095.00
Category / Project Budget
75,871,623.00
Funds Used to Date
23,141,472.00
Remaining Balance
Budget Adjustment Attached
26.1)1 07
Date
7/27 j�7
City Attome Da e
{ - 7 - ill -07
Finance andernal Service Director
Date
kdr
Mayor Date
Wastewater System Imp Project
Program Category / Project Name
Water and Wastewater
Program / Project Category Name
Water/Sewer
Fund Name
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
204-06, 94-94
12/06, 07/94
412
Received in Mayor's Office
Comments:
CITY COUNCIL AGENDA MEMO
To: Fayetteville City Council
Thru: Mayor Dan Coody
From: David Jurgens, Water and Wastewater Directo
Fayetteville Sewer Committee
Date: 12 July 2007
City Council Meeting of August 7, 2007
Subject: Approval of an out -of -scope agreement with OMI, for the upgrades of Lift Station 13 (Stone
Bridge), WSIP subproject EL -4 LS 13, in the amount of $236,225, and approve a 2% EL -4 project
contingency of $7000.
RECOMMENDATION
City Administration recommend approval of an out -of -scope agreement with OMI, for the upgrades of Lift Station
13 (Stone Bridge), WSIP subproject EL -4 LS 13, in the amount of $236,225, and approve a 2% EL -4 project
contingency of $7000.
BACKGROUND
Lift stations in the White River Watershed portion of our wastewater collection system are being upgraded for
capacity, odor control, and backup power as defined in subproject EL -4 of the WSIP. Garver Engineers has
performed the design work for these upgrades to conform to other WSIP improvements.
DISCUSSION
Staff and Garver have independently estimated the costs of this work. Staff's estimate is for OMI to execute the
work; Garver's is for the project to be bid out to contractors. Because the work is renovation and modification to
existing lift stations, OMI will have to be heavily involved in these lift station upgrades whether they take the lead
on the projects or if they are performed under contract. Having OMI execute the work, inspected and supervised by
both the Engineer and the City, offers significant cost savings and provides a higher level of protection against
sewer overflows from the work. The estimated cost savings are shown below.
EL -4 Cost Estimates
Lift Station
Garver
OMI
Estimated
Savings
LS 13- Stonebridge
$302,495
$236,225
$66,270
LS 14- Industrial Park
$86,960
$74,942
$12,018
LS 16- McCollum
$98,560
$74,931
$23,629
Bid Subtotal
$488,015
$386,098
$101,917
Other Savings (combined for all three lift stations)
Engineering Const Phase Work including Inspection
$10,200
Bidding
$5,000
OMI Basic Costs Est 250 Hours @
$30/hr
$7,500
Subtotal Other Savings
$22,700
Grand Total Estimated Savings:
$124,617
BUDGET IMPACT
Funds are available in the WSIP project budget.
EL -4 LS -13 OMI CCMemelu107
RESOLUTION NO.
A RESOLUTION APPROVING AN OUT -OF -SCOPE
AGREEMENT WITH OMI IN THE AMOUNT OF $236,225.00 FOR
THE UPGRADE OF LIFT STATION 13 (STONE BRIDGE), WSIP
SUBPROJECT EL -4 LS -13; AND APPROVING A 2% EL -4 PROJECT
CONTINGENCY IN THE AMOUNT OF $7,000.00.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas
hereby approves an Out -Of -Scope Agreement with OMI in the amount of
$236,225.00 for the upgrade of Lift Station 13 (Stone Bridge), WSIP Subproject EL -
4 LS -14. A copy of the Agreement, marked Exhibit "A" is attached hereto and
made a part hereof.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby approves a 2% EL -4 Project Contingency in the amount of $7,000.00
PASSED and APPROVED this 7th day of August, 2007.
APPROVED: ATTEST:
By: By:
DAN COODY, Mayor SONDRA E. SMITH, City Clerk/Treasurer
1(8.14.07) Clarice Pearman - Res 142-07 to 144-07
From:
To:
Date:
Subject:
Attachments:
Clarice Pearman
Jurgens, David
8.14.07 5:01 PM
Res. 142-07 to 14407
144-07 OMI Out -of -Scope Agrmt-16.pdf; 143-07 OMI Out -of -Scope Agrmt-14.pdf;
142-07 OMI Out -of -Scope Agrmt-13.pdf
CC: Audit; Vice, Peggy
David:
Attached are copies of the above resolutions passed by City Council, August 7, 2007. I will forward to Purchasing the purchase
requisitions via interoffice mail. I am also forwarding to you the extra CMI agreements for all these resolutions Please let me
know if there is anything needed for these items. Have a good day.
Thanks.
Clarice
Clarice Buffalohead-Pearman, C.A.M.C., C.M.C.
City Clerk/Treasurer Division
113 West Mountain
Fayetteville, AR 72701
479-575-8309
coearmanr ci.favetteville.ar.us
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