Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
Approved

Agenda Title:

Council action is requested to authorize the City Manager to issue a purchase order to Olsson Associates in the amount of $998,785, authorizing future minor change orders not to exceed $99,878.50 for a professional engineering design services contract as part of the Rock Creek Watershed Pipe Replacement Project (No. 132402). 
Recommendations:

Council approval is recommended. 
Executive Summary:

Approval of this item will enter the City into a design services contract with Olsson Associates as part of the Rock Creek Watershed Pipe Replacement Repair Project (No. 132402).
Background:

This ARPA Storm funded project will implement a program to address the corrosion and structural failure of existing corrugated metal storm drainage pipes throughout the Rock Creek Watershed.

 

A Request for Qualifications was advertised for these design services. The City received four submittals for these services. Olsson Associates was selected as the most qualified and a scope and fee of $998,785 was negotiated to complete the design for this project.



Fiscal Impact:

The fiscal impact to the City is $1,098,663.50. Funding for the Rock Creek Watershed Pipe Replacement Project (No. 132402) is included in the FY 24 proposed budget, page number 171, account number 7013-5406. Design services for this project are eligible to receive $800,000 in reimbursement from ARPA Storm funds. A total of $5,000,000 was granted for the project as a whole. 

Department:          Municipal ServicesContact Person:          Lisa Reynolds


REVIEWERS:
DepartmentAction
Public Works DepartmentApproved
Finance DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
Design Contract - Olsson Associates - Rock Creek Watershed Project No. 132402Contract