header-left
File #: 1100-2024    Version: 1
Type: Ordinance Status: Passed
File created: 4/10/2024 In control: Public Utilities & Sustainability Committee
On agenda: 5/13/2024 Final action: 5/15/2024
Title: To authorize the Director of Public Utilities to modify and increase a professional services contract with Murphy Epson for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize an expenditure of up to $629,060.00 from the Sanitary Bond Fund to pay for the contract modification; and to declare an emergency. ($629,060.00)
Indexes: WBE Participation
Attachments: 1. ORD 1100-2024 Utilization Form, 2. ORD 1100-2024 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to modify and increase a professional services contract with Murphy Epson Inc for the Blueprint Columbus Public Information Outreach Project, CIP 650004-100005, in an amount up to $629,060.00, 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 every few years to add funds to continue services.

1.2 Amount of additional funds to be expended: $629,060.00
Original Contract $368,118.00 (ORD 3172-2021; PO308187)
Renewal No. 1 $499,758.75 (ORD 0801-2023; PO379528)
Modification No. 1 (current) $629,060.00 (current)
Future Modifications (Estimated amount) $2,021,181.25
TOTAL ESTIMATED COST ...

Click here for full text