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..� . <br /> DEPARTMENT OF WATER MANAGEMENT <br /> Memorandum No. 2002-14 <br /> May 06, 2002 <br /> TO: Honorable Mayor Howley and City Council <br /> FROM: Steve Gannan, City Manager <br /> John A. Smith, Assistant City Manager for Public Service <br /> Keith D. Alexander, Directar of Water Mana ement '� <br /> Rob S. Shirley, Water Production Manage�,l, , <br /> SUBJECT: . <br /> South Water Treatment Plant Nitrate Removal Facility- City Project 9953 <br /> Change Order No. 11 <br /> SUMMARY RECOMMENDATION: <br /> City staff recommends Council adopt the attached Resolution authorizing Change Order No. 11. ' <br /> BACKGROUND: ! <br /> City staff and the City's engineering and construction consultant for this project, Black & <br /> Veatch, Inc., recommend approval of the attached change arder at a cost of $91,166. With <br /> approval of this change order, the total construction change order amount to date is $140,750, <br /> which is 2.3% of the original construction bid. For similar projects, the average procurement and <br /> construction contingency is 3.8%. Council approval is required since the change order is in <br /> excess of$5,000. Illinois Environmental Protection Agency approval is also required since the <br /> change order is in excess of$25,000. The change order items are: <br /> Item Description <br /> A Security camera added to nitrate removal facility exterior. <br /> B Electric conduit specifications changed from galvanized steel to PVC coated <br /> steel. <br /> C Nitrate analyzers modified. <br /> D Feed pump pressure switches added and operator controls modified. <br /> E Flowmeter, vault and items required for flowmeter relocation. <br /> F MV transformers modified for second standby(emergency) diesel generator. <br /> The total cost of Item E is $39,516. Some of this cost could have been avoided if the work had <br /> been included in the original construction documents. Therefore, Black & Veatch has agreed to <br /> contribute $20,060 toward the cost of Item E. The contribution will consist of a $20,060 credit <br /> on the next Black & Veatch construction phase services invoice received by the City for this <br /> proj ect. <br />