Items Types:
Business and Financial Services
For Meeting of:
May 12, 2014
District: 4 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Amendment to Contract with Wantman Group, Inc. for Professional Engineering Design Services for Sligh Boulevard, RQS14-0346


On August 5, 2013, City Council authorized the Chief Procurement Officer to execute the subject contract in the not-to-exceed amount of $552,351.76, subject to the review and approval of the City Attorney's Office.

This amendment includes additional work involving drainage improvements, sanitary sewer upgrades, and construction complexities that exceeded the original scope by an amount of $147,733.57, plus $49,500 to design OUC water distribution facilities, for a total change of $197,233.57.

Fiscal & Efficiency Data:

Recommended Action:

Authorize the Chief Procurement Officer to execute an amendment to the subject contract with Wantman Group, Inc.,  in the amount of $197,233.57, subject to review and approval by the City Attorney's Office.

Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 5/2/2014 8:22 AM
City Clerk 5/2/2014 8:45 AM

Name: Description: Type:
Amendment.pdf Amendment / Service Authorization Backup Material
Wantman_Supplemental_Scope_Letter.pdf Wantman Proposal Backup Material
Sligh-Columbia_WM_OUC_Proposal_04.14.14.pdf Wantman OUC Proposal Backup Material
Task_Order_City-Sligh_Bv-Columbia_St_140429.pdf Task Order to OUC Interlocal Backup Material
FIS_5-12-2014_Sligh.doc Sligh Blvd Fiscal Impact Statement Backup Material

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