SUBJECT: Additional Appropriation to Professional Engineering Services Contract between the City and IDS Engineering Group, Inc. for Southpark and Southcrest Drainage and Paving Improvements Subproject 2, IDS Engineering Group, Inc., WBS No. M-000277-0002-3.
RECOMMENDATION: (Summary) Approve an ordinance appropriating additional funds to the Professional Engineering Services Contract with IDS Engineering Group, Inc.
PROJECT NOTICE/JUSTIFICATION: This project is part of the Storm Drainage Capital Improvement Plan (CIP) and is required to address and reduce the risk of structural flooding. Improvements include modification of street conveyance and sheet flow.
DESCRIPTION/SCOPE: This project provides for the design of storm drainage improvements, necessary concrete paving, curbs, sidewalks, driveways and underground utilities. The Project will serve the Southpark and Southcrest area; Comprehensive Drainage Plan Outfall D0898 and adjacent areas.
LOCATION: This Project is generally bounded by Kassarine Pass on the west, Mykawa Road on the east, South Loop 610 on the north, and Southlea Drive on the south, in Key Map Grid 534 P.
PREVIOUS HISTORY AND SCOPE:
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RCA
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COUNCIL APPROVAL
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ORDINANCE NO.
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PROJECT
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WBS No.
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Task Performed
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Original Contract
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06/22/2011
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2011-0508
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Southpark and Southcrest
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M-000277-0001-3
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Phase I Services
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First Additional Appropriation
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12/12/2012
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2012-1061
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Southpark and Southcrest
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M-000277-0001-3
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Phase II Services
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Second Additional Appropriation
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06/19/2013
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2013-0607
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Southpark and Southcrest (Sub-Project 1)
Arlington Heights
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M-000277-0001-3
M-410006-0001-3
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Phase III Services
Phase I Services
|
|
Third Additional Appropriation
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02/19/2014
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2014-0131
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Arlington Heights (Sub-Project 1)
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M-410006-0001-3
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Phase I Services
|
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Fourth Additional Appropriation
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11/05/2014
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2014-0989
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Arlington Heights (Sub-Project 1)
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M-410006-0001-3
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Phase II Services
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Fifth Additional Appropriation
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02/11/2015
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2015-0128
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Southpark and Southcrest (Sub-Project 2)
Arlington Heights (Sub-Project 1)
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M-000277-0002-3
M-410006-0001-3
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Phase II Services
Phase III Services
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SCOPE OF THIS ADDITIONAL APPROPRIATION AND FEE: The requested additional appropriation will accomplish the following task: Completion of Phase III – Construction Phase Services for the Southpark and Southcrest Subproject 2.
The total requested appropriation is $62,200.00 to be appropriated as follows: $53,550.00 for contract services and $8,650.00 for CIP Cost Recovery.
PAY OR PLAY PROGRAM:
The proposed contract requires compliance with the City’s ‘Pay or Play’ ordinance regarding health benefits for employees of City contractors. In this case, the Consultant provides health benefits to eligible employees in compliance with City policy.
M/WBE INFORMATION: The M/WBE goal established for this project is 24%. The original Contract amount and subsequent appropriations total $2,354,557.00. The consultant has been paid $1,757,363.43 (74.65%) to date. Of this amount, $417,905.10 (23.78%) has been paid to M/WBE sub-consultants to date. Assuming approval of the requested additional appropriation, the contract amount will increase to $2,408,107.00. The Consultant previously satisfied the M/WBE goal established for this project.
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Name of Firms
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Work Description
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Amount
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% of Total Contract
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Paid Prior M/WBE Commitment
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$417,905.10
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17.35%
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Unpaid Prior M/WBE Commitment
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$193,087.90
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8.02%
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TOTAL
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$610,993.00
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25.37%
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