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File #: 0194-2025    Version: 1
Type: Ordinance Status: Passed
File created: 1/16/2025 In control: Public Utilities & Sustainability Committee
On agenda: 3/24/2025 Final action: 3/27/2025
Title: To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to appropriate funds within the Sanitary Revolving Loan Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of $1,285,597.09 from the Sanitary Revolving Loan Fund to pay for the project; ($1,285,597.09).
Indexes: MBE Participation
Attachments: 1. ORD 0194-2025 Utilization.pdf, 2. ORD 0194-2025 Accounting Template.pdf
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a contract modification with CTL Engineering Inc., for construction administration/inspection services as part of the Construction Administration/Construction Inspection Services 2023-2025 contract.

CTL Engineering Inc. was awarded a contract to perform construction administration/inspection services for Department of Public Utilities Capital Improvement Projects that bid during the years 2023, 2024, and 2025. The contract is modified as needed throughout the three-year contract period to include these projects as they go to construction. The construction project to be administered by CTL Engineering Inc. under this contract modification is the Eureka Fremont Lateral Lining Project 5 (CA/CI), CIP No. 650872-153005, in the amount of $1,285,597.09.

This work will primarily be performed in Columbus Community Areas 53- Greater Hilltop.

1.1. Amount of additional funds to be expended: $1,285,597.09
Original Contract: $673,163.42 (ORD 0849-2023; PO391468)
Modification #1: $1,733,433.48 (ORD 2061-2023; PO405348, PO405351)
Modification #2: $60,000.00 (ORD 2722-2023: PO416229)
Modification #3: $560,070.32 (ORD 0402-2024; PO434017)
Modification #4: $250,080.53 (ORD 0841-2024 PO450065)
Modification #5: $1,285,597.09 (current)
Total $4,562,344.84

1.2. Reasons additional goods/services could not be foreseen:
This is a three-year agreement for fiscal years 2023 - 2025. Modifications were anticipated and explained in the original legislation under Ordinance 0849-2023.

1.3. Reason other procurement processes are not used:
This is a multi-...

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