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HomeMy WebLinkAbout9 Holdredge and Kull Agenda Item # 9 s UCKEE D Public Utility District ACTION To: Board of Directors From: Neil Kaufman Date: September 02, 2009 Subject: Consideration of Change Order to the Contract with Holdredge & Kull to Perform Geotechnical Testing Services 1. WHY THIS MATTER IS BEFORE THE BOARD Board action is required for expenditures in excess of$15,000. 2. HISTORY Geotechnical Testing involves testing of materials such as soil, asphalt and concrete associated with the District's construction projects. The District has a need for such testing associated with its construction projects and District personnel are not trained nor equipped to perform the necessary testing work. In February 2009, the District issued a Request for Proposals (RFP) for Geotechnical Testing Services associated with the 2009 construction projects. Twelve proposals were received in response to the RFP. After review of the proposals, the Board awarded a contract for Holdredge & Kull (H&K) in a base amount of $55,000 with a $5,500 change order authority for a total contract value of $60,500. This amount covered geotechnical testing associated with the pipeline replacement and Tahoe Donner Substation rebuild projects. 3. NEW INFORMATION Based upon the current level of expenditures, it is expected that the total costs for the geotechnical testing associated with the pipeline replacement project will exceed the original contract value. It is expected that an additional $41,000 will be necessary to cover the work performed by H&K associated with the pipeline construction. In addition, there is a new project that will require geotechnical testing that was not covered by the original contract. The District has a need for compaction testing, concrete testing and structural steel inspection associated with the parking structure project located at 11570 Donner Pass Road. This cost is estimated at $7,500. 4. FISCAL IMPACT Geotechnical testing is paid on an hourly basis and the hourly cost is allocated to the project on which the work is performed. The pipeline related work is paid from Water Department 2006 COP funds. Sufficient funds exist to cover the cost of this additional work. The parking structure work is paid from the Land Sales Fund set aside for the development of the Corporation Yard. 5. RECOMMENDATION 1) Authorize a change order to the contract with Holdredge & Kull for geotechnical testing services in an amount not to exceed $48,500. 2) Authorize the transfer of monies from COP funds to the Water Department General Fund to cover the cost of the contract. 3) Authorize the transfer of monies from the Land Sales Fund to the Water Department General Fund to cover the cost of the contract. /�--- y Ed Taylor Mi ael D. Holley Water Utility Manager General Manager