Special Procurement Approval
Extracted text (via pymupdf)
12692 characters
o Glendale Procurement Sole Source and Special Procurement Request (ONCE FORM IS COMPLETED AND SIGNED BY DIRECTOR, PLEASf, SEND TO YOUR PROCUREMENT LIASON) RE UESTOR INFORMATION: PROPOSED VENDOR INFORMATION: Requestor: Martin A. Soma PE Department: Engineering Email Address: msoma@glendaleaz.com Retum To:Martin A. Soma PE Proposed Vendor: Dibble & Associates Consulting Engineers Proposed Vendor Contact: Marc Nelson Proposed Vendor Address: 7878 N l6th St, Suite 120 City, State and Zip Code: Phoenix Az 85020 Vendor Phone: 602-957 -1155 Procurement method requested: nx Sole Source Special Procurement Total Cost ofthis Order: $329,921 .00 One time purchase: Yes X No E Federal Money: Yes E No X Ifyes, explain funding source: Org #: CIPWW / Obiect #: 63006 / Description ofthe product or service requested: Dibble & Associates has been contracted to provide construction administration se(ices (CA) for the City's "Arrowhead Sewer Lines Phase l" project. During construction, unforeseen issues were identified, which led to the necessity for reworking ofthe affected areas and hence additional CA services. It is currently estimated approximately 6 months ofadditional time is needed for construction administration services. The Consultant is continuing to represent and assist the City in the the analysis, resolution, coordination efforts, and related CA. In accordance with F inance Administrative Policy No. I , I have conducted a good faith review of available sources and determine that there is only one known and/or one practical source for the required items in accordance with the Guidelines for Justification attached. Datc 910612022 Division uestor Martin A. Soma PE DEPARTMENT DIRECTOR APPROVAL: Date vlslon Director 7-t MA S ANAGER APPROVAL: request and agree that there is only one known and/or one practical source for the required items in accordance with the Guidelines for Justification attached. Date In accordance with Finance Admini I have conducted a good faith review of this tive Policv No. l. Levi D. Gibson, CPA, M.Acc. Materials M er Rev.5l11l2O21 PURCHASE INFOR]VIATION: Daie: 9-6-2022 Phone Number: 923-930-3667 Vendor Far: REOUESTOR CERTIFICATION: Olendale Procurement Sole Source and Special Procurement Request Procurement requires reevaluation and resubmission ofa Sole Source Request for this procurement: Single Use Only: End offirst term of Contract xn Annually: tr End of Contract, including any extensions: I Check the reason(s) below to identifo why you have determined the purchase is a Sole Sou or Special Procurement and attach supporting documentation. Use only column. A purchase cannot be BOTH a sole source and ial urement a ! Other reasons, ifnot above. Explain in detail SPf,CIAL PROCURMENT Presents such limited competition that a competitive bid or proposal process cannot reasonably be used Discourages the use of a competitive bid or proposal as it will result in a substantially higher cost to the city, or will otherwise impair the city's financial interests Substantially impede the city's administrative functions or the delivery of services to the public Does not qualifr as a sole source or emergency Has only one provider with the experience and capability to successfully perform the contract Presents a significant time constraint as the need was not known in sufficient time to allow for competitive procurement and time is ofthe essence X Other reasons, if not above. Explain in detail JUSTIFICATION: Use the Guidelines for Justification of the selected reason(s) above, and provide a full explanation ofyour reason that the producrservice is a sole source or special procurement: Dibble & Associates was selected prior from the Engineering On-Call to complete an initial study and provide design and construction administration services (C20-1094 & C20-1094-l). When the construction ofthe project was roughly 70% complete, issues arose with the piping installation, resulting in the need lor an additional 6 months to be added to the schedule for the remediation. As the Engineer of Record on the project, Dibble is continuing to represent the City in the analysis, resolution, coordination and project piping remediation through completion. These additional services are considered an emergency procurement under Title 34-606 and will be a stand alone effort under a separate professional services agreement. MANDATORY RESEARCH DOCUMENTATION RE UIREMENT: PREPARER NOTE: If this is a vehicle or technology purchase, concurrence of the Equipment Management Superintendent or the IT Director will be required. Rev.5l1'll2O21 Provide a detailed explanation of efforts made to determine the availability ofthe product or service fiom any other vendor, including other distributors: G SOLE SOURCE r-r Compatibility. Indicate sysrem. make, model and U function Unique repair/replacement item. ldentif item to ! be used with previous PO number item purchased, and warranty period Supplementary or necessary part required from ! same manufacturer. Identifu in-house equipment and use with existing system ! Unique Item 3 Unigue Service Proprietary Specifications (Copyright, patented, E etc.) o Glendale Procurement Sole Source and Special Procurement Request Approval of a vendor as a sole source or a special procurement only determines the procurement method. Council approval and a signed contract may also be required. Reu.511112021 Soma, Martin From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Marc Nelson < marc.nelson@dibblecorp.com > Friday, August 12, ?02? 8:56 AM Soma, Martin Mitchell, Kathy RE: Message from KM_C550i City of Glendale - Arrowhead Sewer Lines Phase 'l Amendment 2.pdf; Exhibit D.pdf Follow up Completed Marty - Attached are the revised Amendment 2 Scope and Exhibit D. ltweaked a couple ofthe sub allowances and added the CCTV we had B&F do this week. Dibble's fees did not change. Please call if you need anything else. Marc Nelson PE, NASSco MACP/PACP Infrastructure Rehabilitation Project Manager p 602.9s7.115s I dibblecorp.com From: Soma, Martin <MSoma@GLEN DALEAZ.com> Sent: Wednesday, August 10, 2OZ2 4:12 PM To: Marc Nelson <marc.nelson@dibblecorp.com> Cc: Mitchell, Kathy <KMitchell@GtENDALEAZ.com> Subiect: FW: Message from KM_C550i Here's a draft for R & C. The major note is Exhibit D needs to be created to show the grand total Marty o nlso.naeEbndol€dl.com P 623 930 3667 |C21o4 7623 5858 W Gbrxblo Aw. lturte 315 Glorxlala. AZ 85301 Glendale rire rlgw lrE hG d lrE poab tE gE ssy dgy Commrnrty . hltogrty. fxcalle.r@ . lorrovatofi . Learnlng From: c550i@slendaleaz.com <c550i@glendaleaz.com> Sent: Wednesday, August 10,2022 3:44 PM M.)rlflr A Sonr,t I EXHIBIT B Contract Amendment 2 City of Glendale ARROWHEAD SEWER LINES PHASE 1 . SEGMENT I Project No. 202I04 SCOPE OF WORK PROjECT DESCRIPTION The City of Glendale (City) is rehabilitating an existing sanitary sewer system located in north Glendale along Union Hills Drive, from 67th Avenue to the Arrowhead Ranch Water Reclamation Facility (ARWRF). A section of large diameter sewer pipe (30 to 42-inch) was installed in the 1980's, with sections constructed of PVC lined reinforced concrete pipe (T-tock). The overall length of the sewer pipe to be rehabilitated is approximately 10,000 linear feet with approximately fourteen (1.4) associated sewer access manholes. Based on lhe 147578 Arrowheod Sewer ond Monhole Rehob-Technicol Memorondum, prepared by Dibble, dated December 2017, the existing sewer pipe is oversized for the current and foreseeable future capacity needs of the City and is experiencing operational issues and creating objectionable odor complaints from adiacent area residents and businesses. Dibble prepared construction drawings and technical specifications for the desi8n to rehabilitate the existing sewer by slip lining as recommended in the aforementioned technical memorandum. Amendment 1 to the contract added construction administration and inspection services for Dibble to perform. During construction, slip liner installation issues resulted in significant portions of the new liner having "floated" after annular space grouting. lm mediately following the discovery of the issue, Dibble created a new task to track hours spent addressing the unforeseen circumstances. The task is described below. City ofGlendale Arrowhead Sewer Lines Phase I - Segment I Page I of2 Cootract Amendment 2 Scope of Work 8/12122 CONSTRUCTION ADMINISTRATION AND INSPECTION SERVICES Task 350 - Analysis and Coordination of Construction lssues Dibble will perform the following tasks to advance the resolution of the installation issue. . Attend 3 coordination meetings per week and preparation of detailed meeting minutes and action item lists. . Detailed record keeping of observations and site conditions. . Coordination and management of subconsultants for pipe investigations. . Analysis of the pipe condition and potential cause of liner lift. . lssue memorandum of findings. . Submittal reviews and document tracking for the pipe repair. . Survey check and set control points. . Full time inspection of the repair of unacceptable segments. . Full time inspection of the emergency repair of the sewer forcemain break Task 950.03 Task 950.04 Task 95O.O5 ALLOWANCES . DIRECT EXPENSES: Task 940.02 CiVs Allowance/Continqencv: An allowance was provided in Amendment 1 for additional engineering or coordination not included in this scope or other items as directed by the City. Additionalfees will be added to this existing task as part of Amendment 2. This item will only be used with written authorization from the City. EXCLUSIONS: Flow Monitorinq Public lnvolvement Coordination Permits Environmental/Archa losical lnvestisations 1 2 3 4 5 5 7 City of Glendale Arrowhead Sewer Lines Phase 1 Segment I Page2of2 Contract Amendment 2 Scope of Work 8112122 SUBCONSULTANTS: CCTV with lnclinometer - IRC West: Perform a CCTV investigation with an inclinometer to measure pipe slope variations and a laser scan to test for ovality. Subconsultant shall provide the videos and a report of the results of the inclinometer and laser scan. Man Entry lnvestitation and Destructive Testing - lndustrial Applicating (lA): Perform man entry investigation of pipe segments B-2 and B-3. Subconsultant will core drill into the new liner pipe at the 6 o'clock position in order to determine if grout is underneath the liner pipe. Grout Testint - Ricker Atkinson McBee Morman @ Associates (RAMMI: Extract core sa mples of the grout from the salvaged pipes that were removed during the repair of segment A. Subconsultant willtest the core samples to determine the grout density and compressive strength and provide a report of the findings. CCTV During Repair (B&Fl: Perform a CCW investigation of the pipe during the liner removal to gather additional information and images of the conditions. Task 950.05 Geotech nical lnvestieations Final Bv-Pass Plans Traffic control Dlans EXHIBIT D AMENDi,IENT 2. CONSTRUCTION ADMINISTRATION AND INSPECTION SERVIGES DIBBLE e Glendale CONSTRUCNON AD INISTRATION AND INSPECTION SERVICES SECTION 2OO . PROJECT AOiIINISTRATION SERVICES DURING CONSTRUCTION Task 210 - Representation on Behalf ofthe City Task 220 - Admrnister Construction Schedule Task 230 - Review Contreclor Subm tals and Test Resuhs Task 240 - lssue lnterpretations and Clarificalrons of Contractor Task 250 - Certify Contractor Progress Payments tt i $ t a 3 Task 260 - Substantial and Final Com letion lnspection Sub"Total= SECNON 3OO . ENGINEERING SERVICES AFTER COiISTRUCTION Task 320 - Minor Changes, Change Order Requests, and Change Orders Task 340 - Record Drawings and Project Documents Task 350 - Pemit Closeout Task 360 - Analysis and Coodanation of Conttuclion lssues $ t $ t t Sub-Total = Task 410 - Field Administration Task 420 - On-Site lnspection and Review of Work Task 430 - Review Pre- and Post-Rehabilitation CCTV Videos Task 450 - Punch List Revierv/Projecl Complelon Ii s $ t Sub-Total= CA&I LABOR TOTAL $ 287,90r.00 OTHER OIREGT COSTS Task 940.02 - City's Allowance,/Contingency (57o) Task 950.03 - CCTV with Indinorneter - IRC West Task 950.M - tlan Enfy lnvestigatbn and Desfuciive Testing - lndusttial Applicating Task 950.05 - Grout Testing - RAIrM Task 950.06 - CCTV During Repair - B&F s10,000.00 $1s,000.00 $15,000.00 $1,200.00 s820.00 Sub.Total Direct CosG = Total Proposal for Amendment 2 - ConBtuction Administration and lnspoction Services Previous Compensatlon for Design and CA&l Services t42,020.00 9329,921.00 $!c9J104 3919,357.20 Tot l Compen3eUon CITY OF GLENDALE Proiect No. 202104 Arrowhead Sewer Lines Phase I - Sogment 1 287,901.00 287.901.00 r