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File #: 0523-2024    Version: 1
Type: Ordinance Status: Passed
File created: 2/12/2024 In control: Public Utilities & Sustainability Committee
On agenda: 3/25/2024 Final action: 3/27/2024
Title: To authorize the Director of the Department of Public Utilities to enter into a contract modification with DLZ Ohio, Inc. for the Construction Administration/Construction Inspection Services 2023-2025 contract; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize a transfer of funds from the Water Reserve Fund to the Water Fresh Water Market Rate Fund; to authorize the appropriation of funds in the Water Reserve Fund and the Water Fresh Water Market Rate Fund; and to authorize the expenditure of up to $634,598.83 from the Water Fresh Water Market Rate Fund and from the Water Bond Fund for the contract modification. ($634,598.83)
Indexes: MBE Participation
Attachments: 1. ORD 0523-2024 C-2263 Vicinity Map (Elizabeth).pdf, 2. ORD 0523-2024 Accounting Template, 3. ORD 0523-2024 Utilization
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a contract modification with DLZ Ohio, Inc., for construction administration/inspection services as part of the Construction Administration/Construction Inspection Services 2023-2025 contract.

DLZ Ohio, 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 DLZ Ohio, Inc. under this contract modification is the Elizabeth Avenue Area Water Line Improvements, CIP No. 690236-100132, in the amount of $584,598.83 and CA-CI for General Water Construction Projects, CIP No. 690549-100012 in the amount of $50,000.00, for a total amount of $634,598.83.

This work will primarily be performed in Columbus Community Area: 57 - Mid-East Area.

1.1. Amount of additional funds to be expended: $584,598.83
Original Contract: $775,135.69 (ORD 1768-2023, PO402691, PO402695)
Modification #1: $1,191,867.05 (ORD 2111-2023, PO411979)
Modification #2: $1,822,179.64 (ORD 2942-2023, PO425120)
Modification #3: $129,591.25 (ORD 3300-2023, PO TBD)
Modification #4 $643,598.83 (current)
Total $4,562,372.46

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 1768-2023.

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

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