Aurora, Illinois

File #: 14-00713    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/18/2014 In control: City Council
On agenda: 9/9/2014 Final action: 9/9/2014
Title: A Resolution Amending Purchase Order 276846 with Hey and Associates to provide landscape architecture construction assistance for the Green Infrastructure for CSO Control Project.
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TO: Mayor Thomas J. Weisner

FROM: L. Eric Schoeny, P.E., CFM Drainage and Underground Coordinator

DATE: August 18, 2014

SUBJECT:
A resolution to amend purchase order no. 276846 to provide landscape architecture construction assistance for the Green Infrastructure for CSO Control IGIG Project by Hey and Associates.
August 25, 2014 Buildings Grounds and Infrastructure Committee Meeting.

PURPOSE:
Amending the above reference purchase order is required in order to continue to provide adequate construction supervision for the Green Infrastructure for CSO Control project

BACKGROUND:
On June 26, 2012 the City of Aurora entered into a financial assistance agreement with the Illinois Environmental Protection Agency for the construction of raingardens within the City's combined sewer system, through the Illinois Green Infrastructure Grant program. The construction of the raingardens is a required part of the EPA mandated Combined Sewer Overflow Long Term Control Plan. On August 27, 2013 via resolution no. R13-246 the City entered into an agreement with Copenhaver Construction to construct the raingardens. On May 15, 2014 the Purchasing Division executed a time and material contract with Hey and Associates in the amount not to exceed $24,500.00 to provide landscape architecture construction inspection assistance during the installation of the raingardens. During the course of the project the City of Aurora has required Hey and Associates to make multiple landscape design changes to the original construction plans. Additional work has also been required due to inclement weather and other factors outside of the control of Hey and Associates.

DISCUSSION:
Due to the additional work, an amendment to the original purchase order in the amount not to exceed $15,000 is required to provide adequate construction over sight. The 2014 budget provides funding for this work within account No. 281-1852-512-8131 CIP no. B046.


IMPACT STATEMENT:
Adequa...

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