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File #: 1892-2025    Version: 1
Type: Ordinance Status: Second Reading
File created: 6/30/2025 In control: Public Utilities & Sustainability Committee
On agenda: 7/28/2025 Final action:
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 the Director of Public Utilities to submit the Lower Olentangy Tunnel - Phase 1 contract modification for loan funding and to execute any paperwork necessary to accept loan funding for this project; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to appropriate funds within the Water Pollution Control Loan Fund; and to authorize an expenditure of up to $3,974,363.79 from the Water Pollution Control Loan Fund to pay for the project. ($3,974,363.79)
Indexes: MBE Participation, WBE Participation
Attachments: 1. ORD 1892-2025 Accounting Template, 2. ORD 1892-2525 Utilization, 3. Business_Details (25)
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 $3,974,363.79.

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 are 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: $3,974,363.79
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 $5,072,270.32 (ORD 1075-2024; PO452672)
Mod. No. 4 (current) $3,974,363.79
Mod. No. 5 (estimated) $ 500,000.00
TOTAL $23,361,531.62

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 constr...

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