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File #: 1598-2025    Version: 1
Type: Ordinance Status: First Reading
File created: 6/3/2025 In control: Public Utilities & Sustainability Committee
On agenda: 6/30/2025 Final action:
Title: To authorize the Director of Public Utilities to modify and increase a professional services contract with MurphyEpson, Inc. for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $694,875.00 from the Sanitary Bond Fund to pay for the contract modification. ($694,875.00)
Indexes: WBE Participation
Attachments: 1. ORD 1598- 2025 Accounting Template.pdf, 2. ORD 1598- 2025 Utilization Form.pdf, 3. ORD 1598-2025 SOS.pdf
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Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to modify and increase a professional services contract with MurphyEpson, Inc. for the Blueprint Columbus Public Information Outreach Project, CIP 650004-100005, in an amount up to $694,875.00, to pay for continuation of services.

The services provided in the Blueprint Columbus Public Information Outreach Project consist of: supporting the implementation of Blueprint Columbus in multiple project areas; educating and informing residents about Blueprint Columbus and the problem being addressed; providing adequate notification and keeping residents in project areas apprised of work being performed in their neighborhood; advising the City regarding residents’ concerns; and providing training or additional support for contractors and City field and other staff as needed.

The Community Area for this project is “99-Citywide” since the project spans more than one Community Area.

1.1 Future Renewals/Modifications: The original contract projected needing services through 2032. Modifications are anticipated yearly to add funds to continue services.

1.2 Amount of additional funds to be expended: $694,875.00
Original Contract $368,118.00 (ORD 3172-2021; PO308187)
Renewal No. 1 $499,758.75 (ORD 0801-2023; PO379528)
Modification No. 2 $629,060.00 (ORD 1100-2024, PO449200)
Modification No. 3 (Current) $694,875.00
TOTAL ESTIMATED COST $2,191,811.75

1.3 Reason other procurement processes are n...

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