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File #: 3074-2024    Version: 1
Type: Ordinance Status: Passed
File created: 11/4/2024 In control: Public Service & Transportation Committee
On agenda: 12/9/2024 Final action: 12/11/2024
Title: To authorize the Director of the Department of Public Service to enter into an agreement modification with and to accept contributions from the Central Ohio Transit Authority; to, as necessary, authorize the acceptance of additional funds from the Central Ohio Transit Authority or to return any unused contributions to the same; to amend the 2024 Capital Improvement Budget; to appropriate funds within the Streets and Highways Non-Bond Fund; to authorize the Director of Public Service to enter into a contract modification with TranSystems Corporation of Ohio for the Roadway - LinkUS - Northwest Corridor Phase 2 project; to authorize the expenditure of up to $4,500,000.00 from the Streets and Highways Fund and the Streets and Highways Non-Bond Fund for the project; and to declare an emergency. ($4,500,000.00)
Attachments: 1. ORD 3074-2024 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Service to modify a professional services contract with TranSystems Corporation of Ohio to add additional funds for design of the Roadway - LinkUS - Northwest Corridor Phase 2 project.

Ordinance 1451-2021 authorized the Director of Public Service to enter into a professional services contract with TranSystems Corporation of Ohio for the Roadway - LinkUS - Northwest Corridor Phase 2 project. This ordinance authorizes the Director of Public Service to modify the contract in the amount of $4,500,000.00 and is contingent upon the final execution of a contribution agreement modification between the City and Central Ohio Transit Authority (COTA). This ordinance is also contingent upon the receipt of a $2,250,000.00 contribution as required by the modified agreement with COTA.

1.1 Amount of additional funds to be expended: $4,500,000.00
The original contract amount: $4,500,000.00. (PO280444, Ord. 1451-2021)
The total of Modification No. 1: $4,500,000.00. (This Ordinance)
The contract amount including all modifications: $9,000,000.00.

1.2 Reasons additional goods/services could not be foreseen:
This is a planned contract modification. The amount initially legislated for this project did not include the full amount that would be needed to fund this project through 30% design. There maybe future modifications if needed.

1.3 Reason other procurement processes are not used:
The full amount of the contract was not initially available, therefore it was planned that the contract would be modified as funds became available to complete the project to 30% design. It was decided that it is in the best interest of the City to modify the existing contract instead of bidding this part of the w...

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