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File #: 1075-2024    Version: 1
Type: Ordinance Status: Passed
File created: 4/5/2024 In control: Public Utilities & Sustainability Committee
On agenda: 5/13/2024 Final action: 5/15/2024
Title: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Black & Veatch Corporation for the Lower Olentangy Tunnel - Phase 1 project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Sanitary-Fresh Water Market Rate Program Fund; and to authorize the appropriation and expenditure of up to $5,072,270.32 from the Sanitary-Fresh Water Market Rate Program Fund for the contract. ($5,072,270.32)
Indexes: MBE Participation, WBE Participation
Attachments: 1. ORD 1075-2024 Utilization, 2. ORD 1075-2024 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a planned contract modification for professional engineering services during construction with Black & Veatch Corporation for the Lower Olentangy Tunnel - Phase 1 project, CIP #650724-100000, in an amount up to $5,072,270.32.

Professional construction management services are needed to ensure construction of the Lower Olentangy Tunnel follows the requirements and specifications of the project design and that the City receives an end product capable of providing the intended function. Existing City staff is not adequate to devote multiple qualified personnel full time to management of the project construction activities. These activities include full time construction inspection, project coordination, reporting, budgeting, scheduling, document tracking, and startup coordination. Much of the project alignment generally follows Olentangy River Road. This is a planned contract modification to add funds to continue the work.

The project is in the Citywide Community Planning Area #99.

1.1 Amount of additional funds to be expended: $5,072,270.32
Original Contract $4,174,157.47 (ORD 0247-2020; PO221727)
Mod. No. 1 $4,707,574.39 (ORD 0336-2022; PO324143)
Mod. No. 2 $4,933,165.65 (ORD 0761-2023; PO396061)
Mod. No. 3 (current) $5,072,270.32
Mod. No. 4 (estimated) $3,500,000.00
Mod. No. 5 (estimated) $ 500,000.00
TOTAL $22,887,167.28

1.2. Reason other procurement processes are not used:
This contract was awarded through the City’s RFP process as a multi-year contract with planned renewals to add funding until the construction project is complete. Another procurement process is not required.

1.3. How cost of modification was determined:
The Consultant prepared an estimate based on the scope of work using established contract job titles, rates of pay, and allowable expenses. City Project Manager and associated staff reviewed the proposal and negotia...

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